This report provides a summary of all invoices for a primary order and any supplemental orders under an Office and Industrial move.
Parameters
|
Parameter |
Description |
|
Invoice Date From |
Enter an invoice date to begin selecting record on. |
|
Invoice Date To |
Enter an invoice date to end selecting record on. |
|
Primary Order Number |
Enter the order segment without partial, overflow, or set-off values. |
Report Details
Report Grouping
The report groups by Order Number.
Header Information
The following information displays in the header for each invoice produced:
•Billing Address
•Origin Address
•Destination Address
•Invoice Group
•Invoiced Date Range
•Service Period
Detail Information
The report lists the following detailed items:
•Shipper
•Salesperson
•Weight
•Miles
•Origin Address
•Destination Address
•Invoice Number
•Invoiced Date
•Service Period
•Invoiced Items (Number, Description, Quantity, Rate, Gross, Discount, Total)
Report Totals
The report provides the following total counts:
•Invoice Total