How to print: Press Enter at the Print Vendor Charge Back Report Screen.
CWDirect Rel 8.0 Vendor Charge Back Report ELISE_K APR0071 2/10/04 9:18:16 Page 1 PO #/ Vendor# Vdr Name/Address Chg Back# Sts Item SKU Description Quantity Cost 34 GARDNER GOURMET SUPPLY 10 SPEEN STREET FRAMINGHAM MA 01701 14 P 279-PNG PIZZA STONE 100 5.7550 14 P 279-131 DELUXE CLASSIC TOASTER 2 15.0000 28 P AB300 GOURMET POWER BLENDER 10 22.0000 28 P AB300 GOURMET POWER BLENDER 10 22.0000 29 P AB300 GOURMET POWER BLENDER 1 22.0000 30 P AB400 GARLIC PRESS 1 1.0000 880 13 P 279-131 DELUXE CLASSIC TOASTER 20 15.5000 |
Contents:
• Invoice vendor number
• Invoice vendor name and address
• purchase order number on the vendor charge back, if any
• charge back number
• status of the vendor charge back. Valid values are:
• O = Open
• P = Processed
• S = Shipped
• R = Reversed
• item code (your item code, as opposed to the vendor/item)
• SKU code
• item description or SKU description, if a SKUed item
• item quantity being charged back
• item cost from the charge back. This amount represents the unit cost if you use standard or average costing; it represents the extended cost if you use FIFO Costing.
• any additional charges for the charge back
| Chapter 38: Printing the Vendor Charge Back Report (PVCB) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 39: Purging Vendor Charge Backs (PVCR) |
AP09_05r CWDirect 18.0 August 2015 OTN