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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
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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.