INVOICE PRINT FORMATS
These formats are used when printing an Invoice on the Create Bills screen. The format used is setup using the Account Preferences Invoice Bill Type Print Format settings.
Formats
- Bill
- Bill1
- Bill2
- Bill_100Wt_Summary
- Bill_ByBillCategory
- Bill_DaysBill
- Bill_Fulfillment
- Used for Fulfillment Account Charges generated against Shipments by Pick Ticket #.
- 6 charge types are printed on one line for each Pick Ticket on the bill.
- The Fullfiment Charges are summarized by the Account Charge Comment as follows:
- Labels
- UPS Labels
- Barcode Labels
- Label - Bar Code (UCC128)
- BOL
- Comments included:
- Bill of Lading
- Master BOL
- Master Bill of Lading
- Pallets
- S Wrap
- Bill lines that are not for Account Charges with a comment per the above will not print on the Bill.
- An example for a pick-ticket would be:
PT# 1000 - Order# 1201100001 - Total Ctns: 100 - Date: 01/10/2012 - Ship To: Zales - Ship Via: UPS
Labels $12.00 - UPS Labels $40.00 - Barcode Labels $0.00 - BOL $5.00 - Pallets(2) $10.00 - S Wrap(2) $15.00
- Bill_Logo
- Bill_MiscChargesSummary
- Bill_Reprint
- Bill_Storage_Cube
- Bill_Storage_RecLot
- Bill_Trucking
- Bill_WHRec
- Bill_WHRec_1Line
- Shows Storage and Handling Inbound charges on 1 Line per product.
- This needs to be run against an individual ASN by selecting the ASN from the Ref Drop Down when running the Bill.
- Miscellaneous Charges are shown at the bottom on separate lines.
- Miscellaneous Charges with Bill Codes of trucking will be sub-totaled in the Total Trucking section.
- Totals Work for Receiving Charges and Storage on Receipt Charges only. All other totals will show as Misc Charges.
- U/M column comes from the Packsize field on the Products Screen.
- Bill_WHRec_100wt
- Bill_WHRec_CalcQty
- Bill_WHRec_RecLot
- Bill_WHRec_RecLot2