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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > Sales Orders By Order Number

Sales Orders By Order Number

OP580A

 


 

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

TIME   20:46:21                                    LAGER 1                                                               CO     001

REPORT OP580A                                                                                                            WHS    GER

 BASE CURRENCY:  DEM   GERMAN                       SALES ORDERS BY ORDER NUMBER                               REQUESTOR USERA

                                                                               FROM SOLD-TO CUST/ TO SOLD-TO CUST/

  ORDER TYPE  ORDER STATUS  FROM DATE  TO DATE   FROM ORDER NO   TO ORDER NO        SHIP-TO CUST     SHIP-TO CUST  CUSTOMER CLASS

  ORDER      SOLD-TO/        SOLD-TO CUSTOMER NAME/       PRM SHIP  ORD  ORD   ORDER

  NO         SHIP-TO         SHIP-TO CUSTOMER NAME          DATE    TYP  STS   DATE            CUSTOMER PO             SALES AMOUNT

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

X00053-00  C02           AUDIO 1 RESEARCH                  1/25/93  REG  OPN   1/25/93  X000000000000000000000053          65,000.00

           C02           AUDIO 1 RESEARCH                SALESPSN SL2 MARK HOLMES                 CURRENCY BEF  EXCH RATE    22.35136

       LIN  L                                                      ORDER      REL QTY /        UNIT PRICE/    PR

       NO   S   PART NUMBER       PART DESCRIPTION           UM   QUANTITY    UNREL QTY                       UM      EXTENDED PRICE

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

       001  O   BOLT-100          PURCHASING PART            PK      10.000        .000               50.000  PK              500.00

                                                                                 10.000

       002  O   BOLT-200          MANUFACTURING PART         PK      10.000        .000              180.000  EA           18,000.00

                                                                                 10.000

       003  O   BOLT-300          PURCHASED PART             PK      10.000        .000              285.000  EA           28,500.00

                                                                                 10.000

       004  O   BOLT-200A         PURCHASING PART            PK      10.000        .000              180.000  EA           18,000.00

                                                                                 10.000

  ORDER      SOLD-TO/        SOLD-TO CUSTOMER NAME/       PRM SHIP  ORD  ORD   ORDER

  NO         SHIP-TO         SHIP-TO CUSTOMER NAME          DATE    TYP  STS   DATE            CUSTOMER PO             SALES AMOUNT

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

X00055-00  C02           AUDIO 1 RESEARCH                  1/25/93  REG  OPN   1/25/93  X000000000000000000000055           2,711.07

           C02           AUDIO 1 RESEARCH               SALESPSN SL2 MARK HOLMES                 CURRENCY BEF  EXCH RATE    22.35136

       LIN  L                                                      ORDER      REL QTY /        UNIT PRICE/    PR

       NO   S   PART NUMBER       PART DESCRIPTION           UM   QUANTITY     B/O QTY                        UM      EXTENDED PRICE

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

       001  O   BOLT-100          PURCHASING PART            PK      10.000        .000                2.237  EA              223.70

                                                                                 10.000

       002  O   BOLT-200          MANUFACTURING PART         PK      10.000      10.000                8.053  EA              805.32

                                                                                   .000

       003  O   BOLT-300          PURCHASED PART             PK      10.000        .000               12.751  EA            1,275.09

                                                                                 10.000

           CO/WHS 001-GER   TOTAL NUMBER OF SALES ORDERS      40  TOTAL NUMBER OF SALES ORDERS WITH B/O       22

                            TOTAL NUMBER OF LINES            123  TOTAL NUMBER OF BACKORDERED LINES           55

                                                               ** END OF REPORT **

Purpose

This report provides a detailed listing of sales order headers and line items.  Only sales orders that meet the user-specified selection criteria are listed.  They are listed in order number sequence within company/warehouse.  Also, the report lists the total number of orders, total number of orders with backorders, total number of parts, and total number of back-ordered parts for each company/warehouse.

Report Sequence

Company, Warehouse, Order Number, Release Number, and Line Number.