A Sales Confirmation is a document sent from the supplier (you) to the customer's buyer to confirm that the order has been received and accepted. Although this can be printed for any sales transaction in any status, it is intended to be printed for sales orders that have just been keyed into the system, before any lot allocations or shipping have been done.
Report Setup
- Display Name: Sales Confirmation
- Functional Area: Sales
- Launch From: Print Dialog
- Version: 20211205
Header Fields
This report is designed to page break per unique sales transaction.
| Fields | Description |
| BILL TO | Displays the billing name, address, and phone number for the Customer. This comes from the Customer Address ID identified with an 'Address Type' of "Billing" or "Both". This is formatted as:
|
| CARRIER | Identifies the Carrier Name of the carrier that is assigned to the transaction or shipment. |
| DELIVER ON | Displays the date the order (or Shipment) should be delivered on. |
| DUE DATE | Identifies the date that the transaction must be paid by. |
| ORDER DATE | Identifies the date of the transaction. |
| ORDER # | Identifies the unique Transaction ID for each transaction. |
| PAYMENT TERMS | Identifies the Payment Terms assigned to the transaction. |
| PO # | Identifies the Purchase Order number associated to the transaction. |
| REMIT TO | Displays the company name, address, and phone number where payments should be sent to. This is formatted as:
|
| SALESPERSON | Identifies the name of the outside salesperson associated with the transaction. |
| SHIP BY | Displays the date the order (or Shipment) should be shipped. |
| SHIP TO | Displays the ship to name, address, and phone number where the order will be shipped. This is formatted as:
|
| SHIPPED FROM | Identifies the name of the site (warehouse, cold storage, cooler, etc.) the order will ship from. |