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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
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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.