Batch Release Summary Report

This report lists the orders associated with the credits released and the dollar amount of each credit. The Batch Release Summary report sorts by line of business, order number, ship to number, and invoice number.

How to print: You can print this report by selecting Process at the Process Credits by Line of Business Screen.

For more information: See the  sample report    in PDF format.

Contents:

         Line of business code and description (this is the line of business you defined at the Process Credits by Line of Business screen)

         Amount to credit (this is the dollar amount you defined at the Process Credits by Line of Business screen)

         Order number

         Ship to number

         Invoice number

         Credit dollar amount

         Total orders for line of business

         Total dollar amount for line of business

 

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