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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Reports > Uninvoiced Ship List Valuation Summary Report

Uninvoiced Ship List Valuation Summary Report

KC550B

 


 

  DATE     2/15/96                                                                                                       PAGE     1

  TIME    10:59:49                                UNINVOICED SHIP LIST VALUATION                                         CO     001

  REPORT  KC550B                                         SUMMARY REPORT                                                  WHS    BEL

                                 ACCOUNT     CENTER      VAT  RATE    AMT SUBJECT TO TAX  VAT AMOUNT                               

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

                                 2120        C1          V1      .00        10740.000                .000                          

                                 2250        C2          V3      .00          100.000                .000                          

                                                                 ** END OF REPORT **                                               

                                                                                                                                   

                                                                                                                                   

Purpose

The Uninvoiced Ship List Valuation Summary report (KC550B) lists information about shipments that have not yet been invoiced.  The report summarizes the uninvoiced amount by account/center.  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 detail report (KC550A) is also printed.

Report Sequence

Account, center, VAT code