Page 38 - Dealer Guide 1.2.2013

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How to Read Our Invoice
Blish-Mize Invoice Glossary
Invoice Heading
Transaction.............................. Invoice or credit memo
Customer Number ................... Dealer customer number
Master Number........................ Number assigned to general office of multiple
location customers
Customer PO........................... Customer purchase order number
Order Date............................... Date order arrived into Blish-Mize computer
W/B ......................................... Written by transmitting ROE information
Terr.......................................... Blish-Mize sales territory number
Type Sale ................................ Stock, Direct or Indirect
Type Order .............................. Regular, Market, Circular, etc.
Sold To .................................... Name & address merchandise was sold to
Ship To .................................... Name & address merchandise was shipped to
Invoice Number ....................... Blish-Mize invoice number
Page No .................................. Page number of invoice or credit memo
Invoice Date ........................... Date order was processed and invoiced
Inv Sets ................................... Number of invoice sets requested by dealer
Shipped Via ............................. Method of transportation by which order was shipped
Comments ............................... Comments or special instructions about order
Invoice Body
Line ......................................... Line number of item on invoice
Item Number............................ Blish-Mize item code number
Qty Ordered............................. Quantity of merchandise ordered
Qty Shipped............................. Quantity of merchandise shipped
Shipping Code......................... S=Substitute, B=Back Order, N=Cancelled
Unit .......................................... Blish-Mize ordering unit, i.e. each, box, carton, roll, etc.