This supplies the data for a standard, form-fed government document, entitled Public Voucher for Transportation Charges.
Parameters
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Parameter |
Description |
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System-provided |
This is a system-generated report. |
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NOTES |
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Link this report to the Invoice Report available for Recurring Billing Generation by assigning the report to a Report System Location of “Recurring Billing Invoice.” |
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Link this report to the Invoice Report available for Recurring Billing Generation by assigning the report to a Report System Location of “Revenue Entry Invoice.” |
Report Details
Report Grouping
There is no grouping in effect.
Header Information
No header information displays.
Detail Information
The report lists the following detailed items:
•Customer Name (Department or Agency, including National Account number)
•Billing Contact
•Billing Address, City, Postal Code
•Payee Name
•Payee Branch Title
•Payee Address, City, State, and Postal Code,
•Carrier Bill Number (Order Number)
•Carrier SCAC Number (requires a user defined field)
•Bill Date,
•Fed ID Number (requires a user defined field)
•Government Bill of Lading (GBL) Number (requires a user defined field)
•For (shipper name)
•From (origin city, state, and zip)
•To (destination city, state, and zip)
•Tariff No
•Miles
•Weight
•Invoice Items (Item Number, Item Description, Quantity 1, Quantity 2, Rate, Gross, Discount, Total Item Amount)
•Invoice Date
•Total Revenue
Report Totals
No report totaling is in effect.