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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Reports > 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 **

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.