Documentation >
MAC-PAC Reference Library >
Distribution >
Synchro >
Reports >
VDA Invoice Print
VDA Invoice Print
GA551PF1
OURVAT REF ID TXID-BRU-1000 00381601
ADRESSFELD AUS CUSTOMER ENDE 8/02/96
MAINTENANCE ENDE
SALES INFORMATION 1 ENDE
** INVOICE **
GER 00000773
KWEACCOUN YOUR VAT REF IDES AUTH NO 8/02/96
ENDE XXXXXXXXXXX 7/04/96 KONTAKT AUS BLA 123456 KWVDA1
48 FOOT TRAILER 34.000 22.000
ANDERS ALS CUST-ADRESSE ENDE KWABL
AMOUNT: USD
1 4A1 260 119 AG 1.000 EA 48.060
A-SCREW TEST 48.06
2 FREIGHT .000
FREIGHT FREIGHT 1.00
CUMULATED AMOUNT 49.06
VAT COLLECTED (FOR 7.36
TOTAL AMOUNT 56.42
============
|
DELIV. CONDIT.: TERM1
PAYMENT COND.: P2 PAYMENT TERMS
|
Purpose
This invoice is printed out, according to VDA standards, whenever a customer receives a delivery. Please note that the MPIIPMON needs to be active to complete the processing of this invoice.
Report Sequence
Company/warehouse, Part Number.