Documentation >
MAC-PAC Reference Library >
Distribution >
Order Processing >
Reports >
Sales Order Credit Exceptions
Sales Order Credit Exceptions
OP530A
DATE 2/01/93 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 20:50:07 MANUFACTURING SITE 1 CO 001
REPORT OP530A WHS BEL
CRED MGR *** NAME MISSING *** SALES ORDER CREDIT EXCEPTIONS
SOLD-TO/ ORDER ORDER ----------- ERROR -----------
SHIP-TO SOLD-TO NAME NO DATE SALES AMOUNT CODE MESSAGE
____________ ______________________________ _________ ________ _________________ _______ _________________________
C01 ANDERSEN MANUFACTURING 000198-00 1/27/93 .00 MPW0201 Customer over credit limi
C01-S
MPW0202 Order exceeds order limit
MPW0203 Past due A/R balance
000200-00 1/27/93 944.00 MPW0201 Customer over credit limi
MPW0202 Order exceeds order limit
MPW0203 Past due A/R balance
000204-00 1/27/93 133.00 MPW0201 Customer over credit limi
MPW0202 Order exceeds order limit
MPW0203 Past due A/R balance
000207-00 1/27/93 27,733.00 MPW0201 Customer over credit limi
MPW0202 Order exceeds order limit
MPW0203 Past due A/R balance
000208-00 1/27/93 16,125.00 MPW0201 Customer over credit limi
MPW0202 Order exceeds order limit
MPW0203 Past due A/R balance
MPW0202 Order exceeds order limit
MPW0203 Past due A/R balance
000209-00 1/27/93 34,005.00 MPW0201 Customer over credit limi
TOTAL NUMBER OF EXCEPTIONS 39
** END OF REPORT **
|
Purpose
This report provides a list of potential credit problems. It identifies all orders that generated exceptions in the order entry and billing cycle. The type of exceptions include credit limit and order limit exceptions, and past due accounts receivable balance for a customer.
Report Sequence
Company, Warehouse, Credit Manager, Customer Number, Ship-to Suffix, Order Number.