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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > 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

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.