Description of Invoice Fields:
- 1: Remit Address – address where check payments should be sent
- 2: Billing Address – your billing address; invoices are sent here
- 3: Shipping Address – your shipping address; dosimeters are sent here
- 4: Purchase Order – the document you issue indicating types, quantities and prices for products and services desired
- 5: Account/Customer Number – the unique number used by LANDAUER for account/customer identification
- 6: Invoice Date – the date when LANDAUER generated the invoice
- 7: Invoice Number – a unique number issued for each invoice generated
- 8: Federal ID – LANDAUER’s federal identification number
- 9: Series – a unique identifier for a group of participants, also called a subaccount. The series code consists of 1-3 alphanumeric characters
- 10: Product ID – a LANDAUER SKU used when identifying a specific product and service
- 11: Product Description – provides a brief description for each product and/or service displayed on the invoice
- 12: Service Date – the date service is to begin
- 13: Wear Date – the start date of the period in which the dosimeter is to be worn
- 14: Qty – this provides the number of products LANDAUER shipped to you
- 15: Ships – provides quantity of shipments covered in the invoice. This column is only used for advance projections.
- 16: Unit Price – provides the LANDAUER pricing for a single unit of service and/or product
- 17: Extended Price – provides the LANDAUER unit price multiplied by the quantity of products shipped
- 18: Payment Terms – specified period in which LANDAUER expects to receive your payment
- 19: Invoice Total (USD) – the total amount due for sales and services provided by LANDAUER
- 20: Payment Options – these are the options for payment to LANDAUER
- 21: Amount Due – the total amount due for sales and services provided by LANDAUER