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 pressing F9 at the Process Credits by Line of Business Screen.
CWDirect Rel 4.0 Batch Release Summary KLETENDRE CSR1124 8/31/99 14:03:51 Page 1 KAL Co. Line of Business: 2 ENTITY 555, DIVISION 55, OFFER B01 Amount to Credit: .00 Order # Ship To Invoice # Credit $ 3502 1 523 84.00 3503 1 524 84.00 Total Orders: 2 Total $ for Line of Business 2 168.00 |
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
| Chapter 94: Processing Credits by Line of Business (MCLB) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 95: Work with Return Interface Errors (WRIE) |
CS09_08r CWDirect 18.0 August 2015 OTN