This report is designed to page break per unique sales transaction. The header information displayed can include order level details such as the purchase order, payment terms, and salesperson along with shipping details such as such as the requested ship date, requested delivery date, carrier, and warehouse. The line items include the item ID, Item description, ordered quantities, prices, and extended amounts and they display as follows: - Line items assigned an 'Item Type' of "Inventory" or "Misc." display individually in the detail section. The quantities and amounts displayed are based on the ORDERED values, not on the allocated values. These lines are ordered by the 'Seq' assigned on the items grid of the sales order record view.
- Line items assigned an 'Item Type' of "Tax" are summarized together, and the sum of their extended amounts
. - display in the 'TAX' box. They are not shown individually in the detail section.
- Line items assigned an 'Item Type' of "Freight" are summarized together, and the sum of their extended amounts display in the 'FREIGHT' box. They are not shown individually in the detail section.
Report Setup - Display Name: Sales Confirmation
- Functional Area: Sales
- Launch From: Print Dialog
- Version: 20211205
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