Sales Journal by Division | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Sales Journal Summary by Period |
How to print: Use the Printing the Sales Journal by Pay Type (PSJP) menu option.
For more information: See the sample report in PDF format.
Note: This report is also available as a spreadsheet file, which you can open in a spreadsheet application such as Microsoft Excel®. See Reports Available in Spreadsheet Format for more information.
Contents:
• Invoice date range
• Currency
• 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
• Pay type code
• Invoice number
• Customer number
• Order number
Note: The following totals are from the Invoice Payment Method record(s).
• Merchandise
• 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
• Total credits (the total dollar amount of credits (refunds) for this pay type for items returned today. Credits appear as negative dollar amounts.)
• Total invoices
• Totals for pay type
• Totals for pay plan type
• Totals for (date)
• Grand total
Note: This report sorts by currency if the Multi Currency by Offer (E03) system control value is selected.
Sales Journal by Division | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Sales Journal Summary by Period |
CS06_01r OROMS 17.0 2018 OTN