Documentation >
MAC-PAC Reference Library >
Distribution >
Order Processing >
Reports >
Invoice
Invoice
OP540A
DATE 21/01/95 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 12:25:15 ANDERSEN APPLICATIONS - BRUSSELS CO 001
REPORT OP540A LOC BRU
INVOICE
INVOICE NUMBER IN 80000258
ORDER NUMBER 006422-00
S.O. DATE 1/01/95
SHIPMENT DATE 2/01/95
SOLD TO ACME 001 BRU SHIP TO ACME STORE STN01002322008993
ACME GOLF COMPANY ACME GOLF COMPANY
12345 BIRDIE LANE 12345 BIRDIE LANE
PHOENIX, AZ 30303 PHOENIX, AZ 30303
FRANCE FRANCE
CUST PO
TAX ID FRXDSGFGF CUST VAT REGIST FRXDSGFGF
FOB FREE ON BOARD CO/LOC TAX ID
TERMS Cash on Delivery CUSTOMER MESSAGES
SHIP VIA 48 Foot Trailer
SALESPSN Mark Holmes
SHIPPING DOC
CURRENCY BELGIAN FRANCS WHS VAT REGIST BE-TAX-ID-5678
LIN PART NUMBER/ ORDER SHIP UNIT PRICE/ PR EXTENDED AMOUNT/
NO DESCRIPTION UM QUANTITY QUANTITY DISCOUNT UM BOL NUMBER
001 FIX EA 50.000 20.000 .000 EA .00
MANUFACTURED PART DESC 1 .00 00000765
MANUFACTURED PART DESC 2 VAT CODE 15 SURCH CD R2
SUBJECT TO CASH DISCOUNT .00
THIS INVOICE MUST BE VAT EXONERATED : LAWS DEC 1993
TOTAL SALES .00
VAT AMOUNT .00
PAYMENT DUE BY 2/03/95 TOTAL AMOUNT .00
CASH DISCOUNT .00
TOTAL DISCOUNT .00 NET AMOUNT .00
** END OF REPORT **
|
Purpose
The Invoice Report is used for customer billing. It is also used for detailed accounting department support if the company bills by statement. If an invoice is transmitted via EDI, a message is printed on the report stating, "EDI INVOICE SENT." If an invoice has been consolidated, a notice is printed at the top of the report stating that it has been "CONSOLIDATED."
This document will print in the secondary language of the customer if that language is specified on the customer master file and the report has been translated. See the Multi-Language Documents Key Concept in the Common Features User Manual for further details.
Report Sequence
Company, Location, Document Type, Form Type, Document Number, Line Number, and Comment Sequence Number, Option.