Insert excerpt |
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| Def - Report - Sales Confirmation |
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| Def - Report - Sales Confirmation |
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nopanel | true |
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This report is designed to page break per unique sales transaction.
Fields | Description |
BILL TO | Insert excerpt |
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| Rpt - Bill To Block (SO) |
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| Rpt - Bill To Block (SO) |
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nopanel | true |
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| This is formatted as: - Customer Name
- Address Line 1, 2, 3
- City, State, Zip
- Country
This can only be edited by changing the Customers bill to address on the Custome Record View. |
CARRIER | Insert excerpt |
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| Rpt - Carrier Name |
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| Rpt - Carrier Name |
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nopanel | true |
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If the entire order is being shipped from a single Site, and there is a Carrier assigned, or from multiple Sites but all with the same Carrier, this will be the Carrier Name. If the order is shipping from multiple sites, and there are more than one Carriers assigned, this will display as "Multiple Carriers". |
DELIVER ON | Insert excerpt |
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| Rpt - Deliver On Date |
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| Rpt - Deliver On Date |
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nopanel | true |
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DUE DATE | Insert excerpt |
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| Rpt - Due Date |
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| Rpt - Due Date |
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nopanel | true |
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This can only be edited by changing the Payment Terms or the 'Ship By' date on the transaction. |
ORDER DATE | Insert excerpt |
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| Doc Date |
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| Doc Date |
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nopanel | true |
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ORDER # | Insert excerpt |
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| Transaction ID |
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| Transaction ID |
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nopanel | true |
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PAYMENT TERMS | Insert excerpt |
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| Rpt - Payment Terms |
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| Rpt - Payment Terms |
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nopanel | true |
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PO # | Insert excerpt |
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| Rpt - PO # |
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| Rpt - PO # |
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nopanel | true |
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REMIT TO | Insert excerpt |
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| Rpt - Remit To Block (SO) |
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| Rpt - Remit To Block (SO) |
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nopanel | true |
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This is formatted as: - Company Name
- Address Line 1, 2, 3
- City, State, Zip
- Phone #
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SALESPERSON | Insert excerpt |
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| Rpt - Salesperson - Outside |
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| Rpt - Salesperson - Outside |
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nopanel | true |
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SHIP BY | Insert excerpt |
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| Rpt - Ship By Date |
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| Rpt - Ship By Date |
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nopanel | true |
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SHIP TO | Insert excerpt |
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| Rpt - Ship To Block (SO) |
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| Rpt - Ship To Block (SO) |
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nopanel | true |
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This is formatted as: - Address Name
- Address Line 1, 2, 3
- City, State, Zip
- Country
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SHIPPED FROM | Insert excerpt |
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| Rpt - Shipped From Name |
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| Rpt - Shipped From Name |
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nopanel | true |
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If the entire order is being shipped from a single Site, this will be the Site Name. If the order is shipping from multiple sites this will display as "Multiple Sites". |
Item Details
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.
Fields | Description |
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ITEM DESCRIPTION | Insert excerpt |
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| Rpt - Item & Description (SO) |
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| Rpt - Item & Description (SO) |
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nopanel | true |
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EXT. AMOUNT | Insert excerpt |
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| Rpt - Item & Description (SO) |
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| Rpt - Item & Description (SO) |
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nopanel | true |
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ORD. UNITS | Insert excerpt |
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| Rpt - Units - Ordered (SO) |
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| Rpt - Units - Ordered (SO) |
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nopanel | true |
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ORD. UNITS UOM | Insert excerpt |
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| Rpt - Units - UOM (SO) |
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| Rpt - Units - UOM (SO) |
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nopanel | true |
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ORD. WEIGHT | Insert excerpt |
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| Rpt - Weight - Ordered (SO) |
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| Rpt - Weight - Ordered (SO) |
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nopanel | true |
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ORD. WEIGHT UOM | Insert excerpt |
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| Rpt - Weight - UOM (SO) |
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| Rpt - Weight - UOM (SO) |
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nopanel | true |
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PRICE |
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PRICE UOM | Insert excerpt |
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| Rpt - Price - UOM (SO) |
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| Rpt - Price - UOM (SO) |
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nopanel | true |
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