How to print: Complete the Submit Order Cancellation List Screen (POCL).
CWDirect Order Cancellation List LEE_H CSR0441 5/31/94 11:24:38 Page 1 CommercialWare
Order # Total $ Customer Name Daytime phone # 1201 98.11 13 PRIMIANO, PAUL (401)658-2516 Ship to Line # Cancel date Quantity Item SKU Description 1 1 12/15/93 3 BELT LEATHER BELT 2647 380.50 61 MCGINTY, SHAUN E (617)551-0650 EXT. 272 Ship to Line # Cancel date Quantity Item SKU Description 1 1 11/14/94 6 0987 15 GREN WIDE PERRY ELLIS DRESS SHIRT 2712 58.93 61 MCGINTY, SHAUN E (617)551-0650 EXT. 272 Ship to Line # Cancel date Quantity Item SKU Description 1 1 2/27/94 1 5678 17 IVRY WIDE BILL ROBIN SON DRESS SHIRT 2715 163.15 51 MCGINTY, MICKEY (413)447-7256 Ship to Line # Cancel date Quantity Item SKU Description 1 1 3/26/94 1 5678 17 IVRY WIDE BILL ROBIN SON DRESS SHIRT 1 2 3/27/94 2 5678 17 IVRY WIDE BILL ROBIN SON DRESS SHIRT |
Contents:
• Order # : A unique number the system assigns to identify an order. These are the orders that are due to be canceled.
• Total $: The total dollar value of the order that is due to be canceled. (Note: This report does not support multi-currency conversion. The order total appears in the currency on the order, regardless of whether you process orders in multiple currencies.)
• Customer name: The last name, first name and middle initial of the customer who placed the order.
• Daytime phone #: The customer's daytime phone number. You can define a phone number format for each country; the system uses this format whenever you enter or change a customer's phone number. See Setting Up the Country File (WCTY).
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CS06_01r CWDirect 18.0.x 2018 OTN