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2285Crystal Reports - Common000 

NumberText
1According to database
2January
3February
4March
5April
6May
7June
8July
9August
10September
11October
12November
13December
14First level
15Last level
16Multilevel
17Processed by
18Any late payment will require that a fixed allowance be paid for the recovery costs, of ~~ $$
19Special cash VAT tax rule
20Transport code
21Freight charge terms: (freight charges are prepaid unless marked otherwise)
22Note: Liability limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. 1470
23The carrier shall not make delivery of this shipment without payment of freight and all other lawful
24Prepaid:
25Collect:
26Third party:
27COD amount:
28Fee terms:
29Customer check acceptable:
30Shipper signature
31Shipper signature and date
32Trailer loaded:
33Freight counted:
34By shipper
35By driver
36By driver: Pallets said to contain
37By driver: Pieces
38Carrier signature and pickup date
39Property described above is received in good order, except as noted.
40FOB:
41Customer total
42Aged total
43Statement date
44Cutoff date
45Original amount
46Open amount
47Progressive balance
480 to 30 days
4930 to 60 days
5060 to 90 days
51Over 90 days
52Registration number
53Trailer registration no.
54Departure date
55Departure time
56Arrival date
57Arrival time
58Type
59Document for internal usage only
60This document is only a reference to a previous revision of a final sales quote
61SALES QUOTE - REVISION REPORT
62Total without VAT excluding taxes
63Total without VAT
64Internal reference
65Cash VAT rule
66Qty. issued
67Ending
68Qty. received
69Valuation method total
70Version total
71Valuation method changed
72Control system
73VERIFACTU