Document Set Up Change Request
Use this form if you want to change the format of your Order Confirmation, Packing List, Invoice or Credit Memo
Your Name
Store Name
Customer Number
Applies to all alternate ship-to locations?
Please Select
Yes
No
Sales Rep Name
Date
-
Month
-
Day
Year
Date Picker Icon
1
2
3
4
5
6
7
8
9
10
11
12
:
Hour
00
10
20
30
40
50
Minutes
AM
PM
AM/PM Option
Statements NEW!!
STMT#1
I do not want to receive statements
STMT#2
Sort by Invoice Date (Default)
Sort by Due Date
Order Confirmation Options
OR#1
Sort by Item Number (alpha numeric)
Sort by PO Line
OR#2
Show MAC Item Number
Show Quick SKU
OR#3
Show Net Extension (total price)
Show UPC Number
Note: Due to space limitations we cannot add columns, we can only replace the information in the columns. Adding the SKU or UPC means removing the Item Number or Net Extension. Please consider what information is the most useful for your system before choosing to change!
Master Packing List Options
NEW!!
I do not want to receive Master Packing Lists.
PL#1
Sort by Item Number (alpha numeric)
Sort by PO Line
PL#2
Show Quick SKU
Show UPC/EAN
PL#3
Show Net Prices
Do Not Show Net Prices
Per Box Packing List Options
NEW!!
I do not want to receive Per Box Packing Lists
Invoice Options
INV#1
Sort by Item Number (alpha numeric)
Sort by PO Line
INV#2
Show Net Prices
Do Not Show Net Prices
INV#3
Show List Price
Show Quick SKU
Show UPC/EAN
INV#4
Show Discount %
Do Not Show Discount %
INV#5
Show MAC Item
Show UPC/EAN
Show Quick SKU
Note: There are no options available on Commercial Invoices.
Credit Memo Options
CM#1
Sort by Item Number (alpha numeric)
Sort by PO Line
CM#2
Show Net Prices
Do Not Show Net Prices
CM#3
Show List Price
Show Quick SKU
Show UPC/EAN
CM#4
Show MAC Item
Show UPC/EAN
Show Quick SKU
Submit
Should be Empty: