This report lists the orders associated with the credits released and the dollar amount of each credit. The Batch Release Summary report sorts by line of business, order number, ship to number, and invoice number.
How to print: You can print this report by selecting Process at the Process Credits by Line of Business Screen.
For more information: See the sample report in PDF format.
Contents:
• Line of business code and description (this is the line of business you defined at the Process Credits by Line of Business screen)
• Amount to credit (this is the dollar amount you defined at the Process Credits by Line of Business screen)
• Order number
• Ship to number
• Invoice number
• Credit dollar amount
• Total orders for line of business
• Total dollar amount for line of business
