| Insert excerpt |
|---|
| Def - Report - Sales Confirmation |
|---|
| Def - Report - Sales Confirmation |
|---|
| nopanel | true |
|---|
|
...
This report is designed to page break per unique sales transaction.
| Fields | Description |
| BILL TO | | Insert excerpt |
|---|
| Rpt - Bill To Block (SO) |
|---|
| Rpt - Bill To Block (SO) |
|---|
| nopanel | true |
|---|
|
|
| CARRIER | | Insert excerpt |
|---|
| Rpt - Carrier Name |
|---|
| Rpt - Carrier Name |
|---|
| nopanel | true |
|---|
|
|
| DELIVER ON | | Insert excerpt |
|---|
| Rpt - Deliver On Date |
|---|
| Rpt - Deliver On Date |
|---|
| nopanel | true |
|---|
|
|
| DUE DATE | | Insert excerpt |
|---|
| Rpt - Due Date |
|---|
| Rpt - Due Date |
|---|
| nopanel | true |
|---|
|
|
| ORDER DATE | | Insert excerpt |
|---|
| Doc Date |
|---|
| Doc Date |
|---|
| nopanel | true |
|---|
|
|
| ORDER # | | Insert excerpt |
|---|
| Transaction ID |
|---|
| Transaction ID |
|---|
| nopanel | true |
|---|
|
|
| PAYMENT TERMS | | Insert excerpt |
|---|
| Rpt - Payment Terms |
|---|
| Rpt - Payment Terms |
|---|
| nopanel | true |
|---|
|
|
| PO # | | Insert excerpt |
|---|
| Rpt - PO # |
|---|
| Rpt - PO # |
|---|
| nopanel | true |
|---|
|
|
| REMIT TO | | Insert excerpt |
|---|
| Rpt - Remit To Block (SO) |
|---|
| Rpt - Remit To Block (SO) |
|---|
| nopanel | true |
|---|
|
|
| SALESPERSON | | Insert excerpt |
|---|
| Rpt - Salesperson - Outside |
|---|
| Rpt - Salesperson - Outside |
|---|
| nopanel | true |
|---|
|
|
| SHIP BY | | Insert excerpt |
|---|
| Rpt - Ship By Date |
|---|
| Rpt - Ship By Date |
|---|
| nopanel | true |
|---|
|
|
| SHIP TO | | Insert excerpt |
|---|
| Rpt - Ship To Block (SO) |
|---|
| Rpt - Ship To Block (SO) |
|---|
| nopanel | true |
|---|
|
|
| SHIPPED FROM | | Insert excerpt |
|---|
| Rpt - Shipped From Name |
|---|
| Rpt - Shipped From Name |
|---|
| nopanel | true |
|---|
|
|
...