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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Sales Order Entry > OP100S0E - Order Totals

OP100S0E - Order Totals

 

 

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 :                               ORDER TOTALS                                : 

 :                                                                           : 

 :  Gross Sales                   .00   Total Lines        001               : 

 :  Total Discount                .00                                        : 

 :                                                                           : 

 :  Total Sales                   .00   Order Weight                  .00    : 

 :  Tax Amount                    .00   Order Volume                  .00    : 

 :  Cash Discount                 .00   Total Units                 10.000   : 

 :  Net Amount                    .00   Reprint SO/Picker  N Y               : 

 :                                                                           : 

 :                                                                           : 

 :                                                                           : 

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 :  F3=Exit                                                                  : 

 :                                                                           : 

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 F5=Multi-Line       F7=Header           F10=Function Select                   

                     F20=Assign Job      F22=End Order       F24=More Keys     

 MPW1791 Press F15 to see the updated subfile information                      

 

 

The Order Totals window is displayed by entering an action code in the Header Action Code field from either the Header, Recap, or Line/Release Detail screens.  It can also be displayed automatically by entering an 'T' in the Recap Totals option on the Order Maintenance Options window.  This window is accessed by pressing F14 on the Sales Order Maintenance Function Select screen.  If you request all totals, and control totals have not yet been updated, the Control Total Update program will be called on-line.  This program reads through all of the lines in the sales order and calculates, accumulates, and updates header-level totals.

GROSS SALES

Display only.  The total amount of sales to be distributed for the order.  This is the sum of the base price multiplied by the order line quantity for all open lines on the order.

TOTAL LINES

Display only.  Displays the total number of lines associated with the sales order.

TOTAL DISCOUNT

Display only.  The total discount amount given to the order.  This is a sum of the discount amounts multiplied by the order line quantity for all open lines on the order.

TOTAL SALES

Display only.  This field is the sum of all order lines giving the total sales amount for the order.

ORDER WEIGHT

Display only.  The total weight of the items ordered on all lines.  The weight of each item is retrieved from the Part Master File and multiplied by the order quantity to give the weight for the line.  The weights for all lines are then totaled to give this field.  Total weight can be used to determine the correct freight charge as well as used in determining a volume discount.

TAX AMOUNT

Display only.  The total tax due for this order.

ORDER VOLUME

Display only.  The total volume of the items ordered on all lines.  The volume of each item is retrieved from the Part Master File and multiplied by the order quantity to give the volume for the line.  The volumes for all lines are then totaled to give this field.  Total volume can be used to determine the correct freight charge as well as be used in determining a volume discount.

CASH DISCOUNT

Display only.  The discount that will be applied to this order when it is shipped.

TOTAL UNITS

Display only.  The total number of units associated on the order regardless of the unit of measure.  Total units can be used in determining a volume discount.

NET AMOUNT

Display only.  Total sales amount plus tax amount minus cash discount.  The customer will be billed for this amount when the order is shipped.

REPRINT SO/PICKER

Required.  This field determines if the sales order should be printed.  The value entered in this field must be valid on Reference File category L36.  Valid values are:

Y - Reprint the sales order/picker

N - Do not reprint the sales order/picker

TOTAL QUANTITY

Display only.  The total quantity of items ordered on all lines. 

GOODS AND SERVICES TAX AMOUNT

Display only (in GST environments).  This field contains the sum of all Goods and Services Taxes (GST) charged on the line detail items.

CONTROL QUANTITY

Optional.  The order quantity that should have been entered.  The control quantity can be specified on the Function Select screen for add transactions to help ensure that the order is entered accurately.  If the control quantity was entered incorrectly on the Function Select screen, it can be corrected here.

DIFFERENT QUANTITY

Display only.  The difference between the control quantity entered on the Function Select screen and the total of all quantities actually entered for the order.  If this difference is not equal to zero, a data entry error has occurred.  To change the quantities entered for the sales order lines, return to the multi-line screen.  To change the control quantity, type the correct quantity in the field. 

PROVINCIAL SALES TAX AMOUNT

Display only (in GST environments).  This field contains the sum of all Provincial Sales Taxes (PST) charged on the line detail items.

COMMAND KEYS

F3 - Exit the window.