Account Number

Each client has an account number

Invoice Number

This is a unique identifier assigned to each invoice

Invoice Date

A date when the invoice was issued to the customer

Customer Number

This a unique identifier assigned to each customer

Purchase Order

Document used between a buyer and a seller to formalize the agreement on an order

Sales Location

This indicates the sales location

Sales Rep

Act as a bridge between the company and the customer

Date Ordered

It gives you the exact time when the customer makes a request

Freight Terms

These titles provide essential information related to the shipment

Order Number

This is the unique identifier assigned to the order associated with this invoice.

Payment Terms

Indicates the payment terms offered to the buyer

Route Number

This refers to a specific route number associated with the delivery

Special Instructions

This section indicates whether there are any instructions provided for handling the order or shipment

Bill To Address

Contains the billing address information for the customer who is responsible for paying for goods

Pick Up At Address

They choose to collect their purchase from a location rather than delivered to their address

Remit To Address

The address to which payments for the invoice should be sent

Stock Keeping Unit

It’s a unique identifier assigned to each product a seller carries

Universal Product code

A 12-digit barcode that uniquely identifies a specific product or product variation

Warehouse Location

refers to the specific area within the warehouse where the item was picked

Description

It provides the recipient with a clear understanding of what’s inside the packages

Pack Size

Quantity Ordered

It indicates how many units of that item were supposed to be included in the shipment

Quantity Shipped

It essentially tells the recipient how many of each item they should expect to receive

Adjustments

This refers to any adjustments made to the quantity or price of each product.

Total weight Shipped