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

Credit Memo

OP540C

 


 

DATE    2/26/92          ANDERSEN SOFTWARE EUROPE                              PAGE        1

TIME   22:23:02          ANDERSEN SOFTWARE - BRUSSELS                          CO       001

REPORT OP540C                                                                  LOC      BRU

                                       CREDIT MEMO

                                 MEMO NUMBER 00000080

                                                                       INVOICE NO

 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

 SALESPSN MARY ANDERSON

 SHIPPING DOC                               CURRENCY     ITALIAN LIRA

LIN        PART NUMBER/              MEMO              UNIT PRICE/    PR

 NO        DESCRIPTION      UM     QUANTITY             DISCOUNT      UM    EXTENDED AMOUNT

001  BOLT-100               EA           1.000                  5.000 EA                 5.00

     BOLT-100 DESC                                               .00

     BOLT-100 DESC LINE 2

     CUSTOMER STAT ADJ

002  BOLT-200               EA           2.000                  2.000 EA                 4.00

     BOLT-200                                                    .00

     CUSTOMER STAT ADJ

       VAT CODE  VAT RATE   SUBJECT TO VAT        VAT AMOUNT

          V1      10.000 %              5.00                .00

          V4      25.000 %              3.00               1.00

                                                           TOTAL AMOUNT                  9.00

                                                          CASH DISCOUNT                   .00

                                                             NET AMOUNT                  9.00

                                                                VAT INCLUDED

Purpose

The Credit Memo Report is a means by which invoice information is corrected.  If an invoice must have some charges removed, the Credit Memo can be used to adjust the customer's accounts receivable balance.  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.