1. Invoice #
2. Invoice date
3. Purchase Order (PO) or Scheduling Agreement # (SA)
4. ID with the Supplier Code and the Remit to Vendor code (identifies the
remit address)
5. SAP company code (i.e. 007 for the Paper Sector)
6. To identify the material, we receive the line item # from the PO/SA
7. Quantity (Qty)
8. Unit of measure (UOM)
9. Price per unit (could be a price per unit, per 100/units, per/1000 units,
etc.)
10. Bill of Lading #
11. Total Amount
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