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Uninvoiced Ship List Valuation
Uninvoiced Ship List Valuation
KC550A
DATE 2/15/96 PAGE 1
TIME 10:59:42 UNINVOICED SHIP LIST VALUATION CO 001
REPORT KC550A WHS BEL
---------- SELLER ---------- ------- BILL-TO CUST. --------
RS CO ANDERSEN MANUFACTURING
RUE DE GRAND CHIEN 1 RUE DES ARTS, 56
B-2020 LIEGE, BELGIUM B-1040 BRUXELLES
30300 CHICAGO 60610 CHICAGO
BELGIUM BELGIUM
ORDER NO. SL No/ ITEM DESCRIPTION
CONTRACT NO EXP.DATE CUSTOMER ITEM NO ITEM NUMBER QUANTITY UNITS UNITPRC AMT SUBJECT TO TAX
---------------------- --------- ------------------------- -------------- ------------ ----- ------------ ------------------
001013 135642 01 BOLT-200 3.000 EA 10.000 30.000
CONTRACT CDGA52 01/26/96 BOLT-200
SHIPPING LIST TOTAL 30.000
135642 02 BOLT-200 5.000 EA 10.000 50.000
02/05/96 BOLT-200
SHIPPING LIST TOTAL 50.000
136016 01 BOLT-200 3.000 EA 10.000 30.000
02/05/96 BOLT-200
SHIPPING LIST TOTAL 30.000
136017 01 BOLT-200 3.000 EA 10.000 30.000
02/05/96 BOLT-200
SHIPPING LIST TOTAL 30.000
136018 01 BOLT-200 60.000 EA 10.000 600.000
01/31/96 BOLT-200
SHIPPING LIST TOTAL 600.000
136181 01 BOLT-200 100.000 EA 100.000 10000.000
02/09/96 BOLT-200
SHIPPING LIST TOTAL 10000.000
ORDER TOTAL 10740.000
CUSTOMER TOTAL 10740.000
GRAND TOTAL 10740.000
** END OF REPORT **
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Purpose
The Uninvoiced Ship List Valuation report (KC550A) lists information about shipments that have not yet been invoiced. The report details the quantity shipped and unit price for each item on the uninvoiced shipping list. This report can be requested on the Uninvoiced Ship List Valuation Select screen (KC350S01) for all customers or for a specific bill-to customer.
A summary report (KC550B) is also printed.
Report Sequence
Company/warehouse, bill-to customer, blanket order number, shipping list number.