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Documentation > MAC-PAC Reference Library > Reference > Common Features > Reports > Sales Order Header Balance Audit Report

Sales Order Header Balance Audit Report

CF570C

 

DATE    27/02/92                                 SALES ORDER HEADER AUDIT REPORT                                        PAGE      1

TIME    11:49:13

REPORT  CF570C

    ORDER                            FIELD IN ERROR               CUR      AMOUNT IN ERROR             CORRECTED AMOUNT

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

  AAA001 00                  COST OF SALES AMOUNT - FRGN CURR                    109,888.53                   109,889.00

  AAA001 00                  VAT AMOUNT - GROSS - BASE CURR                             .00                    20,000.00

  AAA001 00                  VAT AMOUNT - NET - BASE CURR                               .00                    18,000.00

  AAA001 00                  TOTAL ORDER AMOUNT - BASE CURR                      200,000.00                   218,000.00

  AAA001 00                  RESERVED ORDER AMOUNT - FRGN CURR                   218,000.00                   220,000.00

  AAA001 00                  RESERVED ORDER AMOUNT - BASE CURR                   218,000.00                   220,000.00

  AA0001 00                  NUMBER OF OPEN RESERVED LINES                00K                          000

  AA0001 00                  TOTAL ORDER AMOUNT - FRGN CURR                       99,200.00                    97,280.00

  A00001 00                  RESERVED ORDER AMOUNT - FRGN CURR                    28,106.00                    28,386.00

Purpose

The Order Header Balance Audit Report provides a list of fields with values in error according to the audit of the sales order lines to the Sales Order Header.  The following fields on the Sales Order Header are calculated:

Total Number of Lines

Total Number of Open Lines

Total Order Weight

Total Order Volume

Total Sales Amount - Original Currency

Total Sales Amount - Bookkeeping Currency

Total Cost of Sales - Original Currency

Total Cost of Goods - Bookkeeping Currency

Total Other Charges - Original Currency

Total Other Charges - Bookkeeping Currency

Total VAT Amount - Original Currency

Total Gross VAT Amount - Bookkeeping Currency

Total Net VAT Amount - Original Currency

Total Net VAT Amount - Bookkeeping Currency

Amount Subject to Tax - Original Currency

Amount Subject to Tax - Bookkeeping Currency

Tax Amount - Original Currency

Tax Amount - Bookkeeping Currency

Amount Subject to Discount - Original Currency

Amount Subject to Discount - Bookkeeping Currency

Total Order Amount - Original Currency

Total Order Amount - Bookkeeping Currency

Report Sequence

Order Number and Order Release Number.