This supplies the data for a standard, form-fed government document, entitled Public Voucher for Transportation Charges.

 

This form has been designed to be rendered as an invoice through either Recurring Billing Management or Revenue Entry, reference the menu options of Gov SF1113 RSBI or Gov SF1113 REVI, respectively. Refer to the System ID Setting section for details.

 

Parameters

 

Parameter	Description
System-provided	This is a system-generated report.

 

Report Details

 

Report Grouping

 

There is no grouping in effect.

 

Header Information

 

No header information is displayed.

 

Detail Information

 

The report lists the following detailed items:

•      Customer Name (Department or Agency, including National Account number),

•      Billing Contact,

•      Billing Address, City, Postal Code,

•      Payee’s Name,

•      Payee’s Branch Title

•      Payee’s Address, City, State, and Postal Code,

•      Carrier’s Bill Number (Order Number),

•      Carrier’s SCAC Number (requires a user defined field), 

•      Bill Date,

•      Fed ID Number (requires a user defined field),

•      Government Bill of Lading (GBL) Number (requires a user defined field),

•      For (shipper name),

•      From (origin city, state, and zip),

•      To (destination city, state, and zip),

•      Tariff No,

•      Miles,

•      Weight,

•      Invoice Items (Item Number, Item Description, Quantity 1, Quantity 2, Rate, Gross, Discount, Total Item Amount),

•      Invoice Date,

•      Total Revenue.

 

Report Totals

 

No report totaling is in effect.