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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > Invoice, Debit Memo, Credit Memo, and Cash Sale Control

Invoice, Debit Memo, Credit Memo, and Cash Sale Control

OP540E

 


 

DATE    2/26/92                               ANDERSEN SOFTWARE EUROPE                                                   PAGE     1

TIME   14:26:44                               ANDERSEN SOFTWARE - BRUSSELS                                               CO    001

REPORT OP540E                                                                                                            LOC   BRU

                                  INVOICE, CREDIT MEMO, DEBIT MEMO, AND CASH SALES CONTROL REPORT

                                                     NO. OF         NO. OF           TOTAL

                                     REPORT         DOCUMENTS       LINES          NET AMOUNT

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

                                  INVOICES                4            11               1,628.13

                                  DEBIT MEMOS             0             0                    .00

                                  CREDIT MEMOS            0             0                    .00

                                  CASH SALES              0             0                    .00

                                  EDI INVOICE SENT        0             0                    .00

Purpose

This report provides control information for the invoices, debit memos, credit memos, and cash sales.  It shows the number of documents printed, the number of document lines printed, the number of EDI invoices sent, and the total net amount of each document type.

Report Sequence

Company, Location, and Document Type.