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INV TYPE underneath your account number will state if the items are
              fridge, CD, Outsized or normally picked stock. The invoice number also
              helps a little in tracking where it came from. If the invoice ends in a 1 it
              is normal stock, if it ends in a 2 it is an outsized bulky item, if it ends in a
              4 it is a fridge item and if it ends in a 7 it is a CD.


                      Delivery Address:  Invoice Address:  TYPE  INVOICE       RETURN REASON CODES
              PSK                                       01: MISSING LINE   TYPE  INVOICE
                      THE PENRYN SURGERY              THE PENRYN SURGERY             INV NO  53366411  02: ORDERED IN ERROR  INV NO  53366411
                      SARACEN WAY   (NO SAT)          SARACEN WAY   (NO SAT)         A/C NO  45337  05: PICKING ERROR  A/C NO  45337
                                                                 INV TYPE  ETHICAL     41: SHORT DATED  INV TYPE  ETHICAL
                      PENRYN                          PENRYN                         DATE  10/04/24  42: DAMAGED  DATE  10/04/24
                      CORNWALL              (MASTER)  CORNWALL              (MASTER) TIME  18.47  TIME  18.47
                      TR10 8HX  TEL: 01326 371425     TR10 8HX  TEL: 01326 371425    ROUTE NO  1712/0003  ROUTE NO  1712/0003
                                                                 ROUTE NAME  BIRMINGHAM  ROUTE NAME  BIRMINGHA
                                                                 V D  21.30  SUPPLIED BY: BIRMINGHAM       ORDER REF:
                       SUPPLIED BY: BIRMINGHAM                                      DELIVERED BY: PLYMOUTH         Small Tote
                                        ORDER REF:
                       DELIVERED BY: PLYMOUTH
                                   INVOICE                        RETURNS NOTE  PAGE NO:  001
                 ORD             QTY                             PRODUCT DESCRIPTION/PACK SIZE                      PIP CODE          SRP         TRADE    VAT  DT       TOTAL                 LINE REF     BIN LOCATION     PICK         PACK                     PRODUCT DESCRIPTION/ PIP CODE                                  RTN       RTN
                 KEY              DEL                                                                                                                                                                                                          QTY          SIZE                                                                                                                        QTY     CODE
               A            2  APIXABAN TABS 5MG          ACCORD     28    5400-403*    0.00    4.400  1 C       8.80                   AC 01 05 30*     2   100G  FENBID GEL 5%              PI     6598-346*
                               ** GTIN - 05055565784273                                                                                                            ** GTIN - 05021691260097
                                                           Returns Note
               A            2  FENBID GEL 5%              PI        100G   6598-346*    0.00    2.890  1         5.78                   ---------------------------Section Count 00000002 Items------------------
                                                                                                                                        BC 06 02 30*     1    56   PREGABALIN CAPS 150MG        KEYS 6768-113*
                               ** GTIN - 05021691260097                                                                                                            ** GTIN - 05024655004607
               A            2  FLUDROCORTISONE ACETATE T 0.1MG AC    30    1247-295*    0.00    7.510  1        15.02                   ---------------------------Section Count 00000001 Items------------------
                                                                                                                                        FB 04 03 10      2    28   APIXABAN TABS 5MG          ACCORD 5400-403*
                               ** GTIN - 05012617001641                                                                                                            ** GTIN - 05055565784273
               A            1  PREGABALIN CAPS 150MG        KEYS     56    6768-113*    0.00    2.490  1 M       2.49                   ---------------------------Section Count 00000002 Items------------------
                                                                                                                                        KC 05 01 20      2    30   FLUDROCORTISONE ACETATE T 0.1MG A 1247-295*
                               ** GTIN - 05024655004607                                                                                                            ** GTIN - 05012617001641
                                                                                                                                        ---------------------------Section Count 00000002 Items------------------
                            Order Order id   Date     Time   Operator  Lines
                            A     35061925   10/04/24 16.53    95          4                                                            ---------------------------Total Count 00000007 Items--------------------
                            VAT Summary:  Code   Rate       Goods         VAT
                                           1    20.00       32.09        6.42       Goods   Total:             32.09
                                                                                    VAT     Total:              6.42
                                                                                    Invoice Total:             38.51
                Please Remit To: Barclays Bank PLC , Sort Code 20 25 77, Account Number 20859141, Account Name PHD  Return Messages:
               Registered Office: Rivington Road, Whitehouse Ind Est, Runcorn, Cheshire, WA7 3DJ  Registered Office: Rivington Road, Whitehouse Ind Est, Runcorn, Cheshire, WA7 3DJ
               COMPANY REG No: 129370, VAT No. 109898228  For Conditions of Sale Please go to WWW.MYP-I-N.CO.UK  COMPANY REG No: 129370, VAT No. 109898228
              You then have the date, the time the invoice was printed and the route
              number your order was on.
              As you go onto the main part of the invoice you will see the column headings
              which are self-explanatory aside from the first column called ‘Order Key’.
              You can place multiple orders throughout the day, but rather than you getting
              a tote box for every time you send an order, we will consolidate into one large
              order (unless you use an ordering system that allocates them a reference
              number). These order keys can be matched to the information at the bottom
              of the invoice, stating the order time, date and order number from your
              transmission allowing you to see when the order for those products was made.
              If your paperwork is a credit, in the ‘Line Reference’, there will be the original
              invoice that this credit relates to.
              Finally at the bottom of the invoice are our Bank Details should you ever need
              them.
              Hopefully that gives some insight in to what the information on the invoice,
              but if you have any questions your account manager will be able to help!



















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