SAPPHIRE FIBRES LIMITED

AutoInvoice Execution Report
Date: 24-MAY-2012 09:54

Page:
Request Id: 10170287

1 of

3

Batch Source: OM Autoinvoice
Transaction Flexfield:
Transaction Type:
Bill To Customer Number:
Bill To Customer Name:
GL Date:
Ship Date:
Transaction Number:
Sales Order Number:
Transaction Date:
Ship To Cust Number:
Ship To Cust Name:

to
to
to
to
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to
to
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Interface Lines:
Selected:
0
Successfully Processed:
0
Rejected:
0

Interface Distributions:
8

Selected:

0

Successfully Processed:

8

Rejected:

Interface Salesreps:
Selected:
0
Successfully Processed:
0
Rejected:
0

Interface Contingencies:
0

Selected:

0

Successfully Processed:

0

Rejected:

Transactions Created:
Grand Totals:
Number of
Number of
Number of
Number of
Number of
Class
Transactions
Lines (*) Sales Credits Di
stributions Contingencies
Invoice Amount
------------------------------ ------------- ------------- ------------- ------------ ------------- ------------------------------- ------------- ------------- ------------ ------------- -------------------

00 * Number of Lines includes Tax lines .0.

SAPPHIRE FIBRES LIMITED AutoInvoice Execution Report Date: 24-MAY-2012 09:54 Page: Request Id: 10170287 2 of 3 .

SAPPHIRE FIBRES LIMITED AutoInvoice Execution Report Date: 24-MAY-2012 09:54 Page: Request Id: 10170287 Summary of Receipts Processed : 3 of 3 .

0.0.0.0. 1.0. 0.0.) Transaction Flexfield: ORDER ENTRY: 80900089.0. 0.----------.82.Direct Export Yarn SFL01.0.---------------------------------------. 0.264809. 0 Type Bill to Customer Name Item Description Currency Amount -------------------.0.--------------------------------------.00 Errors: 1) All enabled segments of Transaction Flexfield must have a value ( 10110027.0.528.0.0. 0.----------------Invoice Nishat Mills Limited (Unit#29) Doubling Charges O f Yarn 14/2 Combed 9/1 PKR 3. 0 Type Bill to Customer Name Item Description Currency Amount -------------------.266930.Misc Processing SFL01.0.----------------Invoice Nishat Mills Limited (Unit#29) Doubling Charges O f Yarn 14/2 Combed 9/1 PKR 3.--------------------------------------.0.---------------------------------------.0.----------.82.---------------------------------------.600. 1. 0. 20/1 GREY CARDED C .0.0.0. 1.82.82. 0.0.0.00 Errors: 1) All enabled segments of Transaction Flexfield must have a value ( 10110027.0. 0 Type Bill to Customer Name Item Description Currency Amount -------------------.0.0.0.0.82.0. 0.0.--------------------------------------.SAPPHIRE FIBRES LIMITED AutoInvoice Validation Report Date: 24-MAY-2012 09:54 Page: 1 of Auto Invoice Request Id 10170287 Batch Source: OM Autoinvoice 4 Transaction Flexfield: ORDER ENTRY: 10110027.) Transaction Flexfield: ORDER ENTRY: 10110027.----------.Misc Processing SFL01.0. 1.0.----------------Invoice BOOK AND TEXTILE CO.0. 1. 0.0.0. 0.266930.264809.Misc Processing SFL01.Misc Processing SFL01.0.9884 3.

00 Errors: 1) All enabled segments of Transaction Flexfield must have a value ( 80900089.0.OTTON+70D Spandex YARN USD 0. 20/1 GREY CARDED C OTTON+70D Spandex YARN USD 0.Direct Export Yarn SFL01.0. 0.0.82.00 Errors: 1) All enabled segments of Transaction Flexfield must have a value ( 80900089.98843.----------.0.---------------------------------------.0.0. 1. 0 Type Bill to Customer Name Item Description Currency Amount -------------------.Direct Export Yarn SFL01.0.0.0.0.--------------------------------------.82.) Transaction Flexfield: ORDER ENTRY: 80900089.9890 3.----------------Invoice BOOK AND TEXTILE CO.0.0.0.0.Direct Export Yarn . 1. 0. 0.

) 1.0. .98903.SFL01.0. 0. 0.0.0.82.0.0.0.

1. 0 . 1. 0 Transaction Flexfield: ORDER ENTRY: 80900089.--------------------------------------.00 Errors: 1) All enabled segments of Transaction Flexfield must have a value ( 80900089.0.0.0.98904.) Transaction Flexfield: ORDER ENTRY: 80900089.0.0.0.Direct Export Yarn SFL01.9890 4.0.82.0.0.SAPPHIRE FIBRES LIMITED AutoInvoice Exception Report Date: 24-MAY-2012 09:54 Page: 2 of Auto Invoice Request Id 10170287 Batch Source: OM Autoinvoice 4 Transaction Flexfield: ORDER ENTRY: 80900089.9890 3.82. 20/1 GREY CARDED C OTTON+70D Spandex YARN USD 0. 0.----------------Invoice BOOK AND TEXTILE CO.0.----------------Invoice BOOK AND TEXTILE CO. 1.Direct Export Yarn SFL01. 1.0.0.0.0.0.0 .---------------------------------------. 0.0.82.0. 0 Type Bill to Customer Name Item Description Currency Amount -------------------.0. 0.Local Yarn SFL01.) Transaction Flexfield: ORDER ENTRY: 91000471.156196.82.99163.0.0.0.0.Direct Export Yarn SFL01.0. 0.Direct Export Yarn SFL01.0. 0.00 Errors: 1) All enabled segments of Transaction Flexfield must have a value ( 80900089.0. 20/1 GREY CARDED C OTTON+70D Spandex YARN USD 0.0.---------------------------------------.0. 0.0.0.----------.0.0.82. 0. 1.Direct Export Yarn SFL01.0. 1.82.0.0.0.0.----------.--------------------------------------. 0 Type Bill to Customer Name Item Description Currency Amount -------------------.0. 0.0.0.0.0.9916 3.

0.156858.---------------------------------------.0.0.----------------Invoice Muhammad Ramzan 10/1 COTTON CARDED CORE SPUN YARN WITH D PKR 4. 1.) Transaction Flexfield: ORDER ENTRY: 91000471.0. 0.0 .0. 0 Type Bill to Customer Name Currency Item Description Amount .0.Local Yarn SFL01.Type Bill to Customer Name Item Description Currency Amount -------------------.400. 1.156196.0.0.0. 0. 0.0.Local Yarn SFL01.82.0.--------------------------------------.----------.0.00 Errors: 1) All enabled segments of Transaction Flexfield must have a value ( 91000471.82.0.

0.0.0.0.400.-------------------.0.82.--------------------------------------.Local Yarn SFL01.0.---------------------------------------.156858.----------------Invoice Muhammad Ramzan 10/1 COTTON CARDED CORE SPUN YARN WITH D PKR 4.0. .----------.00 Errors: 1) All enabled segments of Transaction Flexfield must have a value ( 91000471.

-------------------------PKR 4 0 0 15. 0 Summary of Transactions Rejected: Currency Number of Number of Number of Code Lines Sales Credits Distributions Invo ice Currency Amount -------------.0.00 USD 4 0 0 0.0.0.156858.-------------.0.Local Yarn SFL01.0 .-------------.SAPPHIRE FIBRES LIMITED AutoInvoice Exception Report Date: 24-MAY-2012 09:54 Page: 3 of Auto Invoice Request Id 10170287 Batch Source: OM Autoinvoice 4 Transaction Flexfield: ORDER ENTRY: 91000471.-------------------------PKR 4 0 0 15.928.-------------. 1.928.00 USD 4 0 0 0.-------------. 0.-------------.82.-------------.00 .00 Summary of Transactions with Errors: Currency Number of Number of Number of Code Lines Sales Credits Distributions Invo ice Currency Amount -------------.0.0.

SAPPHIRE FIBRES LIMITED AutoInvoice Exception Report Date: 24-MAY-2012 09:54 Page: 4 of Auto Invoice Request Id 10170287 Batch Source: OM Autoinvoice 4 .

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