Insert excerpt Def - Report - Sales Confirmation Def - Report - Sales Confirmation nopanel true
...
| Table of Contents | ||
|---|---|---|
|
This report is designed to page break per unique sales transaction.
Report Header
This section only prints at the top of the first page of each new transaction.
...
| Fields | Description | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| CARRIER |
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". | ||||||||
| DUE DATE |
This can only be edited by changing the Payment Terms or the 'Ship By' date on the transaction. | ||||||||
| PAAYMENT TERMS |
| ||||||||
| SALESPERSON |
| ||||||||
| SHIPPED FROM |
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". |
Body - Item Details
Line items are displayed 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| ITEM DESCRIPTION |
| ||||||||
| EXT. AMOUNT |
This column includes a subtotal formatted to two decimal places. | ||||||||
| ORD. UNITS |
This column includes a subtotal when one or more of the items contains 'Units'. The subtotal is formatted to the decimal precision of the item with the largest Units decimal precision. | ||||||||
| ORD. UNITS UOM |
| ||||||||
| ORD. WEIGHT |
This column includes a subtotal when one or more of the items contains 'Weight'. The subtotal is formatted to the decimal precision of the item with the largest Weight decimal precision. | ||||||||
| ORD. WEIGHT UOM |
| ||||||||
| PRICE | |||||||||
| PRICE UOM |
|
Item Detail Subtotals
| Fields | Description |
|---|---|
| SUB TOTAL | |
| TAX | |
| FREIGHT | |
| INVOICE TOTAL |
Notes
The notes only print at the bottom of the last page.
The Billing Notes print on this report.
...
following Note Types print if populated:
- Transaction - "Billing" note
Page Footer
This data prints on the bottom of every page.
- Page X of Y. This resets for every transaction
Related Topics
| Expand | ||
|---|---|---|
| ||
Page Definitions |
...