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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > Pending Invoice Report

Pending Invoice Report

OP670A

 

 DATE    13/02/95                              ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE      

 TIME    15:31:19                             ANDERSEN APPLICATIONS BERLIN                                               CO      001

 REPORT  OP670A                                                                                                          LOC     BEL

                                                      PENDING INVOICE REPORT                                                       

  SHIPMENT CUTOFF DATE    0/00/00                                                                                                   

  BASE CURRENCY:  DEM DEUTSCH MARK                                                                                                 

  CUSTOMER   C01          SOPHIA RESEARCH                                                                                          

  SO/TO NO/  O SEL SRC SHIP   SHIP   BK AR VAT  H/ H SHP DC  PENDING INVOICE    CURR              PENDING INVOICE  ACCR RECEIVABLES

  SHIP NO    T WHS WHS CTRY   DATE   CD CD INC  E  F RSN TP    GROSS AMOUNT   CODE EXCHANGE RATE FOREIGN GROSS AMT  FOREIGN ACCRUED

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

  P01107 00  C LA1 LA2  USA 18/07/94 OP A1  N   H  H     IN            718,32 DEM        1,00000            718,32             620,10

    001                                                                                                                        620,10

  P01107 00  C LA1 LA2  USA 18/07/94 OP A1  N   H  H     IN          1.025,96 DEM        1,00000          1.025,96           1.015,40

    002                                                                                                                      1.015,40

                              CUSTOMER TOTAL                       1.744,28                                                  1.635,50

                                                              ** END OF REPORT **

Purpose

This report highlights orders in the system that are scheduled for invoice consolidation.  The report includes only sales orders and invoiced transfer orders for which the shipping date is less than or equal to the requested cutoff date, which is displayed in the report header.

The report totals the pending invoice amounts by customer and company/location combination and calculates a grand total at the end of the report.

The report is requested through the Daily Shipping/Billing Reports option on the Order Processing menu.

Report Sequence

Company/Location, Customer