Huhtamaki Australia AutoInvoice Execution Report

Date: 03-MAR-2023 00:03

Page: 1 of 3
Request Id: 7443735

Batch Source: BPCS

Transaction Flexfield:

Transaction Type:
Bill To Customer Number: to
Bill To Customer Name: to
GL Date: to
Ship Date: to
Transaction Number: to
Sales Order Number: to
Transaction Date: to
Ship To Cust Number: to
Ship To Cust Name: to

Interface Lines: Interface Distributions:

Selected: 6 Selected:
0
Successfully Processed: 0 Successfully Processed:
0
Rejected: 6 Rejected:
0

Interface Salesreps: Interface Contingencies:

Selected: 0 Selected:
0
Successfully Processed: 0 Successfully Processed:
0
Rejected: 0 Rejected:
0

Transactions Created:

Grand Totals:

Number of Number of Number of

Number of Number of
Class Transactions Lines (*) Sales Credits
Distributions Contingencies Invoice Amount
------------------------------ ------------- ------------- -------------
------------- ------------- -------------------
------------- ------------- -------------
------------- ------------- -------------------

0.00

* Number of Lines includes Tax lines

Huhtamaki Australia AutoInvoice Execution Report
Date: 03-MAR-2023 00:03

Page: 2 of 3
Request Id: 7443735
Huhtamaki Australia AutoInvoice Execution Report
Date: 03-MAR-2023 00:03

Page: 3 of 3
Request Id: 7443735

Summary of Receipts Processed :

Huhtamaki Australia AutoInvoice Validation Report
Date: 03-MAR-2023 00:03

Page: 1 of 4
Auto Invoice Request Id 7443735
Batch Source: BPCS

Transaction Flexfield: BPCS: DM.3047246.01.799444-001.-

Type Bill to Customer Name Item Description

Currency Amount
-------------------- ----------------------------------------
---------------------------------------- ----------- -----------------
Debit Memo COSPAK PTY LTD_NEW WINE DIVIDER 6BG NZ
(50 X 64) AUD 14,945.69

Errors: 1) You must supply an invoice number when your batch source indicates
manual invoice numbering; otherwise you must
leave invoice number blank

Transaction Flexfield: BPCS: DM.3047246.02.799444-002.-

Type Bill to Customer Name Item Description

Currency Amount
-------------------- ----------------------------------------
---------------------------------------- ----------- -----------------
Debit Memo COSPAK PTY LTD_NEW PLAIN PALLET
AUD 330.00

Errors: 1) You must supply an invoice number when your batch source indicates
manual invoice numbering; otherwise you must
leave invoice number blank

Transaction Flexfield: BPCS: DM.3047246.03.799444-003.-

Type Bill to Customer Name Item Description

Currency Amount
-------------------- ----------------------------------------
---------------------------------------- ----------- -----------------
Debit Memo COSPAK PTY LTD_NEW FREIGHT RECOVER
AUD 260.14

Errors: 1) You must supply an invoice number when your batch source indicates
manual invoice numbering; otherwise you must
leave invoice number blank

Transaction Flexfield: BPCS: DM.3047246.04.799444-004.-

Type Bill to Customer Name Item Description
Currency Amount
-------------------- ----------------------------------------
---------------------------------------- ----------- -----------------
Debit Memo COSPAK PTY LTD_NEW SPECIAL FUEL LE
AUD 65.03

Errors: 1) You must supply an invoice number when your batch source indicates
manual invoice numbering; otherwise you must
leave invoice number blank

Transaction Flexfield: BPCS: DM.3047490.01.799422-002.-

Type Bill to Customer Name Item Description

Currency Amount
-------------------- ----------------------------------------
---------------------------------------- ----------- -----------------
Debit Memo FRESH FARM EGGS W/V MID O&A FREE 800G
1.5K N32 AUD 2,501.35

Errors: 1) You must supply an invoice number when your batch source indicates
manual invoice numbering; otherwise you must
Huhtamaki Australia AutoInvoice Validation Report
Date: 03-MAR-2023 00:03

Page: 2 of 4
Auto Invoice Request Id 7443735
Batch Source: BPCS

Transaction Flexfield: BPCS: DM.3047490.01.799422-002.-

Transaction Flexfield: BPCS: DM.3047490.02.799422-005.-

Type Bill to Customer Name Item Description

Currency Amount
-------------------- ----------------------------------------
---------------------------------------- ----------- -----------------
Debit Memo FRESH FARM EGGS W/V MID O&A FREE 600G
1.5K N32 AUD 3,752.02

Errors: 1) You must supply an invoice number when your batch source indicates
manual invoice numbering; otherwise you must
leave invoice number blank

Summary of Transactions Rejected:

Currency Number of Number of Number of

Code Lines Sales Credits Distributions Invoice
Currency Amount
-------------- -------------- -------------- --------------
---------------------------
AUD 6 0 0
21,854.23

Summary of Transactions with Errors:

Currency Number of Number of Number of

Code Lines Sales Credits Distributions Invoice
Currency Amount
-------------- -------------- -------------- --------------
---------------------------
AUD 6 0 0
21,854.23
Huhtamaki Australia AutoInvoice Exception Report
Date: 03-MAR-2023 00:03

Page: 3 of 4
Auto Invoice Request Id 7443735
Batch Source: BPCS
Huhtamaki Australia AutoInvoice Exception Report
Date: 03-MAR-2023 00:03

Page: 4 of 4
Auto Invoice Request Id 7443735
Batch Source: BPCS