Sales Journal by Pay Type | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Sales Journal Summary by Period |
How to print: Complete the Sales Journal by Order Type screen, available through Printing the Sales Journal by Order Type (PSJO) menu option.
For more information: See the sample report in PDF format.
Note: This report is also available as a .csv (comma-separated value) file, which you can open in a spreadsheet application such as Microsoft Excel®. See Reports Available in CSV (Spreadsheet) Format for more information.
Contents:
• Invoice date range
• Currency
Note: This report sorts by currency if the Multi Currency by Offer (E03) system control value is selected.
• Invoice date (the date on which an invoice was created as a result of a shipment. This report shows all shipments for the specified report date range)
• Pay plan type. Valid values = Regular (no pay plan), Deferred, or Installment.
• Order type
• Division (from source code on order header)
• Pay type code
• Invoice number
• Customer number
• Order number
Note: The following totals are from the Invoice Ship To record.
• Merchandise dollar amount
• Freight
• Additional freight
• Tax (the amount of sales tax calculated on merchandise shipped. If this figure includes any VAT, the word VAT appears to the right.1)
• Handling
• Additional charge
• Total invoice
• Amount collected
• Net total invoices
• Net total for pay type
• Net total for plan type
• Net totals for division
• Net totals for order type
• Net grand totals
Sales Journal by Pay Type | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Sales Journal Summary by Period |
CS06_01r OROMS 16.0 December 2016 OTN