This section includes the fields and descriptions for the Print Main Order Invoice tab.
Selection Criteria Island
| Field | Description |
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| Order No.
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In these fields, you can specify a range of sales order numbers. Maconomy will only print main order invoices for main orders within the specified range.
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| Main Order No.
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In these fields, you can specify a range of sales order numbers. Maconomy will only print main order invoices for main orders within the specified range.
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| Ship to Customer
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In these fields, you can enter a range of ship-to customer numbers. Maconomy will only print main order invoices for main orders for ship-to customers within this range.
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| Bill to Customer
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In these fields, you can enter a range of bill-to customer numbers. Maconomy will only print main order invoices for main orders for bill-to customers within this range.
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| Destination No.
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In these fields, you can specify a range of destination numbers. Maconomy will only print main order invoices for main orders going to a destination within the specified range.
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| Delivery Mode
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In this field, you can select a delivery mode. Maconomy will only print main order invoices for main orders with the selected delivery mode.
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| Delivery Terms
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In this field, you can select a code for delivery terms. Maconomy will only print main order invoices for main orders with the selected delivery terms.
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| Carrier
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In this field, you can select a carrier. Maconomy will only print main order invoices for main orders with the selected carrier.
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| Order Mode
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In this field, you can select the order mode with which the potential order would be placed. Based on the value in this field and the other information specified in this island, Maconomy calculates a price and delivery date, any discounts that the potential purchase would trigger, and so on. The results of this calculation are shown in the island Results. If an order mode has been specified on the current customer’s information card, Maconomy suggests this order mode, but you can select another order mode here.
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| Consignment Type
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In this field, you can select a consignment type. Maconomy will only print main order invoices for main orders with the selected consignment type.
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| Consignment Date
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In these fields, you can specify a range of consignment dates. Maconomy will only print main order invoices for main orders assigned to a consignment with a consignment date within the specified range.
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| Consignment No.
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In these fields, you can specify a range of consignment numbers. Maconomy will only print main order invoices for main orders assigned to a consignment within the specified range.
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Print Control Island
| Field | Description |
|---|
| Layout
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In this field, you can select which layout to use for the printout. If no additional layouts for the current printout have been added in the window Print Layout in the Set-Up module, “Standard” is the only option. This layout shows the items and charges invoiced for the main order and its suborders. For each item and charge, a line with totals for the item or charge in question is printed. The printed amounts are displayed in the currency of the main order.
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