How to print: Complete the Sales Journal by Order Type screen, available through Printing the Sales Journal by Order Type (PSJO) menu option.
CWDirect Rel 4.0 Sales Journal by Order Type LWARREN ACR0491 7/26/99 16:50:04 Page 1 EVOLUTIONARY NICHE CO Invoice Dates: 7/26/99 To 7/26/99 Currency . : Invoice date: 7/26/99 Pay Plan Type: Regular Order Type: I INTERNET ORDERS Division: NW NORTHWEST DIVISION Pay type: 4 Add'l Add'l Total Amount Invoice Customer Order Merchandise Freight Freight Tax Handling Charge Invoice Collected 484 142 3506 10.00 .50 .00 .00 .00 .00 10.50 10.50 487 37 3510 15.00 .75 .00 .00 5.00 .00 20.75 20.75 485 130 3512 10.00 .50 .00 .00 .00 .00 10.50 10.50 Total Invoices: 35.00 3.00 .00 .00 10.00 .00 73.00 73.00 Totals for Pay Type: 4 35.00 3.00 .00 .00 10.00 .00 73.00 73.00 -------------------------------------------------------------------------------------------------------------------------- Invoice Dates: 7/26/99 To 7/26/99 Currency . : Invoice date: 7/26/99 Pay Plan Type: Regular Order Type: P PHONE ORDERS Division: FL NORTHEAST DIVISION Pay type: 4 Add'l Add'l Total Amount Invoice Customer Order Merchandise Freight Freight Tax Handling Charge Invoice Collected 486 128 3507 30.00 1.50 .00 .00 10.00 .00 41.50 41.50 Total Invoices: 30.00 1.50 .00 .00 10.00 .00 41.50 41.50 Totals for Pay Type: 4 30.00 1.50 .00 .00 10.00 .00 41.50 41.50 Totals for Pay Plan Type 30.00 1.50 .00 .00 10.00 .00 41.50 41.50 Totals for Order Type P 30.00 1.50 .00 .00 10.00 .00 41.50 41.50 Grand total 65.00 3.25 .00 .00 15.00 .00 83.25 83.25 |
Contents:
• Invoice date range
• Currency
Note: This report sorts by currency if the Multi Currency by Offer (E03) system control value is set to Y.
• 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 Payment Method record(s).
• 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
- This information appears only if the Tax Included in Price (E70) system control value is set to Y. On orders subject to VAT, tax does not accumulate in the Tax bucket; instead, a “hidden tax” is included in the order detail line and the customer pays a tax-inclusive price for each item. For such orders, the Merchandise total indicated is net of VAT. In other words, if the customer paid $10.00 for the merchandise, but a $1.50 hidden tax was included in the order detail line, the merchandise total would be $8.50.
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CS06_01r CWDirect 18.0 August 2015 OTN