Dealer Guide 1.2.2013

How to Read Our Invoice

Blish-Mize Invoice Glossary

Invoice Heading Transaction.............................. Invoice or credit memo Customer Number ................... Dealer customer number Master Number........................ Number assigned to general office of multiple location customers Customer PO........................... Customer purchase order number Order Date............................... Date order arrived into Blish-Mize computer W/B ......................................... Written by transmitting ROE information Terr.......................................... Blish-Mize sales territory number Type Sale ................................ Stock, Direct or Indirect Type Order .............................. Regular, Market, Circular, etc. Sold To .................................... Name & address merchandise was sold to Ship To .................................... Name & address merchandise was shipped to Invoice Number ....................... Blish-Mize invoice number Page No .................................. Page number of invoice or credit memo Invoice Date ........................... Date order was processed and invoiced Inv Sets ................................... Number of invoice sets requested by dealer Shipped Via ............................. Method of transportation by which order was shipped Comments ............................... Comments or special instructions about order Invoice Body Line ......................................... Line number of item on invoice Item Number............................ Blish-Mize item code number Qty Ordered............................. Quantity of merchandise ordered Qty Shipped............................. Quantity of merchandise shipped Shipping Code......................... S=Substitute, B=Back Order, N=Cancelled Unit .......................................... Blish-Mize ordering unit, i.e. each, box, carton, roll, etc.

38