Year: Year
Period: Month (ex. January = 1 and the number progresses for each month)
OE: Each order received in our system generates an Order Entry number.
Bill To: Billing account number.
Ship To: Shipping account number assigned to a shipping location.
PUB #: Publisher number at Ingram.
Pub Name: Publisher name
Invoice QTY: Invoice quantity
Promo:
Promo Weight: Weight of promotion item by order entry number and period (month).
Promo Freight: Freight cost of promotion item by order entry number and period (month).
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