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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > 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 **

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.