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Cash Sale
Cash Sale
OP540D
DATE 09/16/92 ANDERSEN SOFTWARE - AMERICA PAGE 1
TIME 12:56:32 ANDERSEN SOFTWARE - WAS. DC. - REVENUE CO 002
REPORT OP540D LOC WAT
CASH SALE
CASH SALE NUMBER 00000000
ORDER NUMBER 003209-06
S.O. DATE 8/06/92
SOLD TO C01 SHIP TO C01-S STORE STN01002322008993
CAR 01 CAR 02
VIA COMPANIA, 47 88 WEST MONROE STREET
00187 ROMA, ITALY NEW YORK
ROMA IT 00000 NEW YORK NY 00000-0
ITALY UNITED STATES OF AMERICA
CUST PO
TAX ID SUSP/EXON AUT NUM
FOB FREE ON BOARD CO/LOC TAX ID TXID-ROM-1000
TERMS SHIP TERMS T2 CUSTOMER MESSAGES
SHIP VIA VDA SHIP VIA
SALESPSN PETER BROWN
SHIPPING DOC
LIN PART NUMBER/ ORDER SHIP UNIT PRICE/ PR
NO DESCRIPTION UM QUANTITY QUANTITY DISCOUNT UM EXTENDED AMOUNT
001 BOLT-200A PK 2.000 2.000 30.000 EA 600.00
BOLT-200 DESCRIPTION1 1 .00
BOLT-200 DESCRIPTION2 1
LOT NUM BOLTL06 QUANTITY 2.000
002 BOLT-200 EA 3.000 3.000 25.000 EA 75.00
BOLT-200 DESCRIPTION1 1 .00
BOLT-200 DESCRIPTION2 1
SUBJECT TO CASH DISCOUNT .00
TOTAL SALES 675.00
TAX AMOUNT 30.38
TOTAL AMOUNT 705.38
CASH DISCOUNT .00
NET AMOUNT 705.38
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Purpose
The Cash Sale document is printed for all cash sales in the system. It can be used as a sales receipt and for accounting purposes. 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.