Note: Place your mouse
over the fields to view a description of the field.
If
you cannot see the report, please click the following button.
Field definitions for the Sales Listing Report.
Invoice Date - The date
the invoice was generated/printed.
Invoice Number - The invoice number, comprised of Order
Number + A, B, C, D, (Invoice part number).
Customer - The bill-to customer name.
Customer Number - The customer number generated by the
system.
Type - "Sale" indicates the invoice was generated for a
sale. "Reset" indicates that the invoice was generated as a result
of an order being reset.
Total Merchandise - The merchandise total on the
invoice.
St - The state for the ship-to destination. The letter M
indicates that the order was shipped to multiple
states.
Taxes - Any sales tax charged on the invoice.
Shipping Handling - Any shipping or handling charges on the
invoice.
Total Invoice - The total charges on the
invoice.
Cost of Goods - The cost of goods for the merchandise on the
invoice.
Gross Profit - The Total Merchandise value - the Cost of
Goods value.
Pay By - The payment method code for the
invoice.
Posted - Whether or not the transaction has been posted
using Posting A/R.
