Export Proforma SQR Report (INS6600)

Field or Control	Description
Invoice Number	Number of the invoice.
Invoice Date	Date of the invoice.
Your References	The customer PO number.
Our References	The PeopleSoft order number.
Exporter	The name and address of the business unit from which the shipment was sent.
Consignee	The name and address of the ship to customer.
Buyer	The name and address of the ship to specified for the shipping ID (for interunit transfers) or the bill to customer (for sales orders).
Incoterms (international commercial terms)	Indicates whether the buyer (destination) or seller (origination) is responsible for carriage and insurance for the shipment.
Terms of Payment	Specifies when payment for the shipment is due.
Transport ID	The method of transportation (by air, by truck, and so forth).
Place of Loading/Place of Discharge/Place of Destination	These fields indicate where the shipment was loaded, where it was unloaded, and the location of its final destination.
Date of Disposal	The scheduled arrival date.
Date of dispatch required	The requested date.
Invoice Currency	The currency in which the prices on the invoice appear.
Order Line/On Pack No (on packing slip number)	The order line number and the shipping container in which it appears.
Shipping ID	The shipping ID appears below the order line number.
Schedule Line Of Pack List No (schedule line of packing list number)	The order's shipment schedule line number, from the packing slip.
Item ID/Description	The item and its corresponding description.
Quantity/Unit of Measure	The quantity shipped, which is expressed in the shipping UOM.
Unit Price	The price per unit of the item, calculated by PeopleSoft Cost Management and used for PeopleSoft Inventory.
Amount	The total price for the quantity of the shipped item.
Comments - Other Information	If you entered any comments on the order, they appear here.
Total of goods	The total price for all items in the shipment.
Freight Charges/ Miscellaneous Shipping Charges/ Total Charges	These charges reflect any freight or miscellaneous charges that were added to the shipment.
Total Amount	The total amount due for the shipment.