Purpose: This invoice lists item and retail price information for a drop ship order.
How to print: The system generates this list when you process drop ship pick slips at the Select Vendors for Drop Ship Screen , and when you process drop ship purchase orders at that screen if you have set system control value Print Drop Ship Invoice with PO (C85) to Y. .
4373 - 1 0 10/09/00 4373 - 1 B# 1 MARY GARDENER 10/09/00 1 MARY GARDENER MAIN STREET MAIN STREET CENTER HARBOR NH 03226 CENTER HARBOR NH 03226 142 UPS GROUND 10/09/00 0000913 CCCS UPS GROUND 142 4373 1 - 1 2 2 0 LAWN CHAIR BRN ADIRONDACK LAWN CHAIR 79.95 159.90 COLOR 001 2.00 4.00 SIZE 101 MESSAGE TEXT MJG 159.90 9.55 8.19 177.64 .00 .00 177.64 TSHP: 2 |
Contents:
• Order number.
• Date the invoice was generated
• Order number
• Billing Batch number (for pick slips; for purchase orders, this number is always 1. Drop ship pick slips can be manually confirmed using the billing batch number. See Chapter 6: Selecting Vendors for Drop Ship Processing (MDSP).)
• Customer name and address
• Customer number
• Shipper from the Order Header
• Purchase order number
• Source code
• Line number
• Quantity of the item in retailer’s unit of measure
• Item number
• Item description
• Retail price per unit
• Extended price
• Any special handling details and charges (based on selections made from a custom special handling format)
• Total merchandise
• Total freight and handling charge
• Tax
• Order total
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FU01_06r CWDirect 18.0 August 2015 OTN