In this column
| Oracle Order Entry prints
|
Shipper
| The company name, legal site, VAT registration number, fiscal code, and the
sender's warehouse name. This information is optional and can be omitted if the
company uses letterhead. See profile option prerequisite.
|
Document Date
| The packing slip issue date.
|
Document Number
| The packing slip number.
|
Page
| The page number of the report.
|
Bill To
| The company name and the legal site of the customer.
|
Ship To
| The company name and the destination address of the goods.
|
Shipment Date
| A space for you to write the goods shipment date.
|
Shipment Time
| A space for you to write the shipment time.
|
Shipment Place
| A space for you to write the shipment place.
|
Customer Code
| The customer number.
|
Payment Terms
| The payment terms applied to the goods.
|
Reason for Shipment
| The reason for shipment.
|
Order number
| The order number that the delivery relates to. Each order can contain one ore
more lines. Each line refers to an item.
|
Order date
| The date of each order printed on the packing slip.
|
Line
| The order line number.
|
Item Description
| The description of the shipped item. If a note is attached to an order line,
the note is printed below the item description.
|
UM
| For each order line, the unit of measure.
|
Quantity Shipped
| The goods quantity shipped for the line in numeric code.
|
Quantity Code
| The quantity shipped expressed in alphabetical code.
|
External aspect of goods
| A space for you to write the external aspect of goods.
|
Number of Packages
| The number of packages in the shipment.
|
Carrier
| The name of the freight carrier.
|
Weight
| The weight of the shipment.
|
Carrier's Signature
| A space for the freight carrier's signature.
|
Consignee's Signature
| A space for the consignee's signature.
|
Packslip Notes
| Any other notes attached to the shipment.
|
