How to print: Use the Printing the Sales Journal by Pay Type (PSJP) menu option.
CWDirect Rel 3.0 Sales Journal by Pay Type KLETENDRE ACR0314 8/18/98 12:01:55 Page 1 The KL Mail Order Company Invoice Dates: 8/18/98 To 8/18/98 Currency . : Invoice date: 8/18/98 Pay Plan Type: Regular Pay type: 4 Add'l Add'l Total Amount Invoice Customer Order Merchandise Freight Freight Tax Handling Charge Invoice Collected 388 26 2864 25.00 2.00 .00 1.25 .00 .00 28.25 28.25 Totals for Pay Type: 4 25.00 2.00 .00 1.25 .00 .00 28.25 28.25 Invoice Dates: 8/18/98 To 8/18/98 Currency . : Invoice date: 8/18/98 Pay Plan Type: Regular Pay type: 5 Add'l Add'l Total Amount Invoice Customer Order Merchandise Freight Freight Tax Handling Charge Invoice Collected 384 26 2859 25.00 2.00 .00 1.25 .00 .00 28.25 28.25 Totals for Pay Type: 5 25.00 2.00 .00 1.25 .00 .00 28.25 28.25 Totals for Pay Plan Type 75.00 6.00 .00 3.75 .00 .00 84.75 84.75 Invoice Dates: 8/18/98 To 8/18/98 Currency . : Invoice date: 8/18/98 Pay Plan Type: D Deferred Pay type: 4 Add'l Add'l Total Amount Invoice Customer Order Merchandise Freight Freight Tax Handling Charge Invoice Collected 383 26 2855 25.00 2.00 .00 1.25 .00 .00 28.25 28.25 385 26 2860 25.00 2.00 .00 1.25 .00 .00 28.25 28.25 Totals for Pay Type: 4 50.00 4.00 .00 2.50 .00 .00 56.50 56.50 Totals for Pay Plan Type D 50.00 4.00 .00 2.50 .00 .00 56.50 56.50 Invoice Dates: 8/18/98 To 8/18/98 Currency . : Invoice date: 8/18/98 Pay Plan Type: I Installment Pay type: 5 Total for : 8/18/98 150.00 12.00 .00 7.50 .00 .00 169.50 169.50 Grand total 150.00 12.00 .00 7.50 .00 .00 169.50 169.50 |
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 set to Y.
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CS06_01r CWDirect 18.0 August 2015 OTN