Purpose: When you accept a non-web order batch, the system prints this report. See Accepting or Rejecting the Order Batch.
How to print: At the Work with Order Batches Screen, select Accept for a non-web order batch to accept it. After running this report, the system deletes the batch from the Work with Order Batches screen.
For more information: See the sample report in PDF format.
Contents:
• batch number
• order number
• number of recipients (shipping addresses on the order)
• order date
• entry date
• entered by
• order type
• source code
• customer number (Sold To Customer number)
• customer name or company name
• order total
The following information about the batch prints at the bottom of this report:
• batch number
• total number of orders in the batch
• total order value in the batch
• total paid in the batch
