MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > Bill of Lading Print

Bill of Lading Print

OP690A

 


 

 DATE   01/01/95                                  BILL OF LADING NUMBER - 00000687                                       PAGE      

 TIME   16:51:37                                  CUSTOMS COPY                                                           CO    001 

 REPORT OP690A                                                                                                           WHS   BEL 

 SHIP TO      ACTP                                  CONSIGNED TO CARRIER 1                FROM    MANUFACTURING SITE 1             

              STORE 01010024325436685                      1234 S. HALSTED                        RUE DE GRAND CHIEN 1             

              RTE DES CRETES                               CHICAGO, IL  60607                     B-2020 LIEGE, BELGIUM            

              SOPHIA ANTIPOLIS                                                                                                     

                                                           UNITED STATES                          BELGIUM                          

              UNITED STATES                                                                                                        

 __________________________________________________________________________________________________________________________________

 FOB    FREE ON BOARD               LOAD NUMBER                SEAL NUM                       PRO NUMBER                           

 ROUTE  J                           VEHICLE NO.                SHIP ZONE                      SHIP REASON REPLACEMENT GOODS        

 TERMS  JENN'S ST                   DRIVER ID.                 SHIP VIA  Small Box            CURRENCY    BEF                      

                                                                                                          BELGIAN FRANCS           

 __________________________________________________________________________________________________________________________________

     NO. CARTONS    DESCRIPTION OF ARTICLES                              WEIGHT            VOLUME   FREIGHT CLASS        EXT. PRICE

     -----------    -----------------------                              ------            ------   -------------        ----------

           2,000                                                           0,00              0,00                             65,00

                    FRAGILE TYPE OF GOODS ATTTTENTIIIONNN

           2,000    TOTAL CARTONS                     TOTALS               0,00              0,00                             65,00

 ANDERSEN - BRUSSELS  , PER _________________________ AGENT, PER _________________________                                         

                                                                                                                                   

Purpose

The Bill of Lading Report (OP690A) is used to accompany items on a shipment, and to show information specific to that shipment.  This report can be generated as part of either the Sales Order Shipping/Billing Inventory Update Program (OP125E) or the Transfer Order Shipping Update Program (TC125E).

This document can be generated for up to four recipients:  customer, carriers, customs officials, or direct distribution customers.  When printed, the report specifies the intended recipient in the upper right-hand corner.  Note that if a copy is generated for customs officials, it functions as a customs invoice.

If collective shipping is desired, this report can be consolidated through the Bill of Lading Consolidation Program (CF330E).  Once generated, the Bill of Lading Report (OP690A) is printed through the Bill of Lading Print Program (OP690E).

Depending on whether the Consolidated Bill of Lading feature is used, the Bill of Lading Report Program (OP690E) can summarize a series of shipments or automatically generate one BOL for each shipment/release of a sales/transfer order.

If configured parts are used, the associated configuration options will print on the Bill of Lading along with any comments associated with the order.

This report will print in the secondary language of the customer if that language is specified on the carrier master file (for the carrier copy) or Reference File category 007 (for the customs copy) and the report has been translated.  See the Multi-Language Documents Key Concept in the Common Features User Manual for further details

This document has automatic page breaks between orders to allow for easy disbursement.

Report Sequence

Company/Warehouse, Recipient, Order Number, Line Number.