|
Order Confirmation for
Web Order Number : [WEB.ORD.NO]
|
|
|
|
| Web Order # |
Sold To Account: [A.CUST.NO] |
Ship To |
| [WEB.ORD.NO] |
[BILL.TO.NAME]
|
[SHIP.TO.NAME]
|
| Order Source |
[BILL.TO.ADDR1]
|
[SHIP.TO.ADDR1]
|
| [SOURCE] |
[BILL.TO.ADDR2]
|
[SHIP.TO.ADDR2]
|
| Approval by: [AUTH.CODE] |
[BILL.TO.ADDR3]
|
[SHIP.TO.ADDR3]
|
Required Date |
[BILL.TO.CITY.ST.ZIP] |
[SHIP.TO.CITY.ST.ZIP] |
| [REQD.DT] |
[BILL.TO.COUNTRY] |
[SHIP.TO.COUNTRY] |
| Customer PO# |
Salesman / Dept No. |
Req. No. |
Ordered By |
Ship Method |
| [CUST.PO.NO] |
[SLS.NAME] / [DEPT.NO] |
[REQ.NO] |
[ORDERED.BY] |
[SHIP.METHOD] |
| Special Instructions: |
| [SPCL.INSTR] |
|
|
| Line |
Product No. |
Product Description |
Manufacturer |
Qty |
Um |
Price |
Ext. Price |
|
