NAME: Order/Invoice Summary Report
SHORT CODE: OEXOEIOS
MODULE: Oracle Entry

Description: Order/Invoice Summary Report
Navigation: Oracle Entry Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Set of Books Id : Ledger Id
• Set of Books Id : Set of Books Id
• Sort By : Sort By
• Sort By : Sort By
• Open Orders Only : Open Orders Only
• Open Orders Only : Open Orders Only
• Customer Name (Low) : Customer Name low
• Customer Name (From) : Customer Name (From)
• Customer Name (High) : Customer Name high
• Customer Name (To) : Customer Name (To)
• Sales Person (Low) : Sales Person Low
• Salesperson (From) : Salesperson (From)
• Salesperson (To) : Salesperson (To)
• Sales Person (High) : Sales Person High
• Order Type (Low) : Order Type Low
• Order Type (From) : Order Type (From)
• Order Type (High) : Order Type high
• Order Type (To) : Order Type (To)
• Order Number (From) : Order Number (From)
• Order Number (Low) : Order Number Low
• Order Number (High) : Order Number high
• Order Number (To) : Order Number (To)
• Ship to