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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > Sales Order Credit Exceptions

Sales Order Credit Exceptions

OP530A

 


 

DATE    2/01/93                               ANDERSEN CONSULTING APPLICATIONS, INC                                      PAGE     1

TIME   20:50:07                                    MANUFACTURING SITE 1                                                  CO    001

REPORT OP530A                                                                                                            WHS   BEL

CRED MGR     *** NAME MISSING ***                   SALES ORDER CREDIT EXCEPTIONS

  SOLD-TO/                                           ORDER       ORDER                               -----------  ERROR  -----------

  SHIP-TO                 SOLD-TO NAME                NO          DATE          SALES AMOUNT         CODE           MESSAGE

____________     ______________________________    _________    ________     _________________     _______ _________________________

C01              ANDERSEN MANUFACTURING            000198-00     1/27/93                   .00     MPW0201 Customer over credit limi

C01-S

                                                                                                   MPW0202 Order exceeds order limit

                                                                                                   MPW0203 Past due A/R balance

                                                   000200-00     1/27/93                944.00     MPW0201 Customer over credit limi

                                                                                                   MPW0202 Order exceeds order limit

                                                                                                   MPW0203 Past due A/R balance

                                                   000204-00     1/27/93                133.00     MPW0201 Customer over credit limi

                                                                                                   MPW0202 Order exceeds order limit

                                                                                                   MPW0203 Past due A/R balance

                                                   000207-00     1/27/93             27,733.00     MPW0201 Customer over credit limi

                                                                                                   MPW0202 Order exceeds order limit

                                                                                                   MPW0203 Past due A/R balance

                                                  000208-00     1/27/93              16,125.00     MPW0201 Customer over credit limi

                                                                                                   MPW0202 Order exceeds order limit

                                                                                                   MPW0203 Past due A/R balance

                                                                                                   MPW0202 Order exceeds order limit

                                                                                                   MPW0203 Past due A/R balance

                                                   000209-00     1/27/93             34,005.00     MPW0201 Customer over credit limi

TOTAL NUMBER OF EXCEPTIONS      39

                                              ** END OF REPORT **

Purpose

This report provides a list of potential credit problems.  It identifies all orders that generated exceptions in the order entry and billing cycle.  The type of exceptions include credit limit and order limit exceptions, and past due accounts receivable balance for a customer.

Report Sequence

Company, Warehouse, Credit Manager, Customer Number, Ship-to Suffix, Order Number.