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Sales Order
Sales Order
OP520A
DATE 5/17/94 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 10:42:16 DISTRIBUTION PLANT NUMBER THREE CO 001
REPORT OP520A WHS 004
SALES ORDER
ORDER NUMBER 216743-00
SOLD TO DGYCUST_2 SHIP TO DGYCUST_2 STORE 00109495949384001
DGY CUSTOMER #2 DGY CUSTOMER #2
1805 N MICHIGAN 1805 N MICHIGAN
CHICAGO IL 60611 CHICAGO IL 60611
UNITED STATES OF AMERICA 11111 UNITED STATES OF AMERICA 11111
CUST PO
FOB NO CODE CUSTOMER MESSAGES HERE WE GO
TERMS SHIP TERMS TEST #002 HANDLE WITH CARE111111111
SHIP VIA *** MISSING ***
VAT REGISTRATION
R LIN/LIN PART NUMBER/ ORDER/BO UNIT PRICE/ PR
V POL STS WHS DESCRIPTION UM JOB NO QUANTITY DISCOUNT UM EXTENDED PRICE
001 O BEL PC SYSTEM EA 10.000 100.000 EA 1,000.00
00000000001 BASIC PC SYSTEM 10.000 .00
20 V1
PRICE DESCRIPTION PRICE DETAIL
DISK PRICE 174.42
OPTION OPTION VALUE VALUE DESCRIPTION PRICE DETAIL
Type of PC TO
Color GREY
------- CPU --------
Type of Processor DX2
Processor Speed 50
RAM 16
Number of Expansions 9
Type of Disk F
Capacity 600
Standard Monitor (Y/N) N
SUBJECT TO CASH DISCOUNT 4,546.84
TAX AMOUNT .00
TOTAL SALES 4,546.84
PAYMENT DUE IN 20 DAYS TOTAL AMOUNT 4,546.84
15.000 PERCENT CASH DISCOUNT IF PAID WITHIN 15 DAYS CASH DISCOUNT 682.03
TOTAL DISCOUNT 45.50 NET AMOUNT 3,864.81
** END OF REPORT **
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Purpose
This document is generated daily for each new sales order that has been entered, and for revised sales orders for which a reprint has been requested. The sales order document confirms for the customer, salesperson, sales office, or other party, that an order has been placed. It also displays the expanded configuration code and options selected for a configured order. The total discount is displayed to reflect the total discount given to the order.
For EDI transmissions, a message is printed on the report stating, "EDI SALES ORDER ACKNOWLEDGMENT SENT."
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, Option.