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Quote Order
Quote Order
OP550A
DATE 5/26/94 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 14:25:52 PLANT TO TEST TRUE/FALSE FLAGS CO 001
REPORT OP550A WHS 004
BASE CURRENCY BEF BELGIAN FRANCS
QUOTE ORDER
ORDER NUMBER 000863
**REPRINT**
SOLD TO DGYCUST_2 001 BRU SHIP TO DGYCUST_2 STORE 00100949594939485
DGY CUSTOMER #2 DGY CUSTOMER #2
1805 N MICHIGAN 1805 N MICHIGAN
CHOCIGA IL 60611 CHOCIGA IL 60611
UNITED STATES OF AMERICA UNITED STATES OF AMERICA
CUST PO CUSTOMER DISCOUNT
QTE DATE 5/26/94 CUSTOMER MESSAGES HERE WE GO
QUOTE EXP DATE 6/25/94 HANDLE WITH CARE
PMT TRMS 15.000 % 15 20
SALESPSN SALESPERSON 1 MARK HOLMES PLEASE EXPEDITE DELIVERY
CURRENCY FFR FRENCH FRANC (CONV T VAT REGISTRATION
LIN PART NUMBER/ ORDER UNIT PRICE/ PR
NO WHS DESCRIPTION UM QUANTITY DISCOUNT UM EXTENDED PRICE
001 004 PCSYSTEMX EA 5.000 2,028.600 EA 10,143.00
BASIC PC SYSTEM X VERSION .00
CONFIG CODE: TO RED DX 66 4
EXP CFG CODE: BULMOP ZLATOX FEDETABLO POTIRON ARTKICHOC
BRELCA CISFRAN
PRICE DESCRIPTION PRICE DETAIL
________________________ _______________
DISK PRICE 68.85
OPTION OPTION VALUE VALUE DESCRIPTION PRICE DETAIL
________________________ _______________ ________________________ _______________
Type of PC TO
Color RED
------- CPU --------
Type of Processor DX
Processor Speed 66
RAM 4
Number of Expansions 3
Type of Disk N
Capacity 360 Standard Monitor (Y/N) N
SUBJECT TO CASH DISCOUNT 11,993.00
TOTAL SALES 11,993.00
TAX AMOUNT .00
PAYMENT DUE IN 20 DAYS TOTAL AMOUNT 11,993.00
15.000 PERCENT CASH DISCOUNT IF PAID WITHIN 15 DAYS CASH DISCOUNT 1,798.95
TOTAL DISCOUNT .00 NET AMOUNT 10,194.05
** END OF REPORT **
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Purpose
This document is generated daily for each new quote order that has been entered, and for revised quote orders for which a reprint has been requested. The quote order document confirms for the customer, salesperson, sales office, or other party, that a quote order has been placed. It also displays the options selected for a configured order and displays the expanded configuration code if one exists.
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, Warehouse, Order Number, Line Number, Comment Sequence Number.