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Sales Orders By Order Number
Sales Orders By Order Number
OP580A
DATE 2/01/93 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 20:46:21 LAGER 1 CO 001
REPORT OP580A WHS GER
BASE CURRENCY: DEM GERMAN SALES ORDERS BY ORDER NUMBER REQUESTOR USERA
FROM SOLD-TO CUST/ TO SOLD-TO CUST/
ORDER TYPE ORDER STATUS FROM DATE TO DATE FROM ORDER NO TO ORDER NO SHIP-TO CUST SHIP-TO CUST CUSTOMER CLASS
ORDER SOLD-TO/ SOLD-TO CUSTOMER NAME/ PRM SHIP ORD ORD ORDER
NO SHIP-TO SHIP-TO CUSTOMER NAME DATE TYP STS DATE CUSTOMER PO SALES AMOUNT
--------- ------------ ------------------------ ------ -------- --- --- -------- ------------------------- --------------
X00053-00 C02 AUDIO 1 RESEARCH 1/25/93 REG OPN 1/25/93 X000000000000000000000053 65,000.00
C02 AUDIO 1 RESEARCH SALESPSN SL2 MARK HOLMES CURRENCY BEF EXCH RATE 22.35136
LIN L ORDER REL QTY / UNIT PRICE/ PR
NO S PART NUMBER PART DESCRIPTION UM QUANTITY UNREL QTY UM EXTENDED PRICE
--- - --------------- ------------------------- -- ---------- ---------- ------------------ -- --------------
001 O BOLT-100 PURCHASING PART PK 10.000 .000 50.000 PK 500.00
10.000
002 O BOLT-200 MANUFACTURING PART PK 10.000 .000 180.000 EA 18,000.00
10.000
003 O BOLT-300 PURCHASED PART PK 10.000 .000 285.000 EA 28,500.00
10.000
004 O BOLT-200A PURCHASING PART PK 10.000 .000 180.000 EA 18,000.00
10.000
ORDER SOLD-TO/ SOLD-TO CUSTOMER NAME/ PRM SHIP ORD ORD ORDER
NO SHIP-TO SHIP-TO CUSTOMER NAME DATE TYP STS DATE CUSTOMER PO SALES AMOUNT
--------- ------------ ------------------------ ------ -------- --- --- -------- ------------------------- --------------
X00055-00 C02 AUDIO 1 RESEARCH 1/25/93 REG OPN 1/25/93 X000000000000000000000055 2,711.07
C02 AUDIO 1 RESEARCH SALESPSN SL2 MARK HOLMES CURRENCY BEF EXCH RATE 22.35136
LIN L ORDER REL QTY / UNIT PRICE/ PR
NO S PART NUMBER PART DESCRIPTION UM QUANTITY B/O QTY UM EXTENDED PRICE
--- - --------------- ------------------------- -- ---------- ---------- ------------------ -- --------------
001 O BOLT-100 PURCHASING PART PK 10.000 .000 2.237 EA 223.70
10.000
002 O BOLT-200 MANUFACTURING PART PK 10.000 10.000 8.053 EA 805.32
.000
003 O BOLT-300 PURCHASED PART PK 10.000 .000 12.751 EA 1,275.09
10.000
CO/WHS 001-GER TOTAL NUMBER OF SALES ORDERS 40 TOTAL NUMBER OF SALES ORDERS WITH B/O 22
TOTAL NUMBER OF LINES 123 TOTAL NUMBER OF BACKORDERED LINES 55
** END OF REPORT **
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Purpose
This report provides a detailed listing of sales order headers and line items. Only sales orders that meet the user-specified selection criteria are listed. They are listed in order number sequence within company/warehouse. Also, the report lists the total number of orders, total number of orders with backorders, total number of parts, and total number of back-ordered parts for each company/warehouse.
Report Sequence
Company, Warehouse, Order Number, Release Number, and Line Number.