MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > Quote Order

Quote Order

OP550A

 


 

DATE    5/26/94          ANDERSEN CONSULTING APPLICATIONS, INC                       PAGE     1

TIME   14:25:52          PLANT TO TEST TRUE/FALSE FLAGS                              CO     001

REPORT   OP550A                                                                      WHS    004

  BASE CURRENCY  BEF   BELGIAN FRANCS

                                       QUOTE ORDER

                                  ORDER NUMBER   000863

                                       **REPRINT**

 SOLD TO  DGYCUST_2    001 BRU                             SHIP TO DGYCUST_2   STORE 00100949594939485

          DGY CUSTOMER #2                                          DGY CUSTOMER #2

          1805 N MICHIGAN                                          1805 N MICHIGAN

          CHOCIGA           IL 60611                               CHOCIGA           IL 60611

          UNITED STATES OF AMERICA                                 UNITED STATES OF AMERICA

 CUST PO                                        CUSTOMER DISCOUNT

 QTE DATE                   5/26/94             CUSTOMER MESSAGES  HERE WE GO

 QUOTE EXP DATE             6/25/94                                HANDLE WITH CARE

 PMT TRMS 15.000  %  15  20

 SALESPSN SALESPERSON 1             MARK HOLMES                    PLEASE EXPEDITE DELIVERY

 CURRENCY  FFR FRENCH FRANC (CONV T    VAT REGISTRATION

  LIN           PART NUMBER/              ORDER               UNIT PRICE/      PR

  NO  WHS       DESCRIPTION      UM      QUANTITY              DISCOUNT        UM    EXTENDED PRICE

  001 004 PCSYSTEMX              EA         5.000              2,028.600       EA          10,143.00

          BASIC PC SYSTEM X VERSION                                  .00

    CONFIG CODE:   TO RED     DX  66  4

    EXP CFG CODE:  BULMOP              ZLATOX              FEDETABLO           POTIRON             ARTKICHOC

                                                         BRELCA                        CISFRAN

                        PRICE DESCRIPTION                                                        PRICE DETAIL

                     ________________________                                                   _______________

                     DISK PRICE                                                                 68.85

                              OPTION              OPTION VALUE         VALUE DESCRIPTION         PRICE DETAIL

                     ________________________    _______________    ________________________    _______________

                     Type of PC                  TO

                     Color                       RED

                     -------  CPU  --------

                     Type of Processor           DX

                     Processor Speed             66

                     RAM                         4

                     Number of Expansions        3

                     Type of Disk                N

                     Capacity                    360                      Standard Monitor  (Y/N)     N

                                     SUBJECT TO CASH DISCOUNT         11,993.00

                                                                    TOTAL SALES            11,993.00

                                                                      TAX AMOUNT                 .00

            PAYMENT DUE IN  20 DAYS                                TOTAL AMOUNT            11,993.00

            15.000 PERCENT CASH DISCOUNT IF PAID WITHIN  15 DAYS  CASH DISCOUNT             1,798.95

           TOTAL DISCOUNT              .00                           NET AMOUNT            10,194.05

                                                       ** END OF REPORT **

Purpose

This document is generated daily for each new quote order that has been entered, and for revised quote orders for which a reprint has been requested.  The quote order document confirms for the customer, salesperson, sales office, or other party, that a quote order has been placed.  It also displays the options selected for a configured order and displays the expanded configuration code if one exists.

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, Warehouse, Order Number, Line Number, Comment Sequence Number.