Sales Order and Purchase Order Discrepancy Report



 

NAME: Sales Order and Purchase Order Discrepancy Report
SHORT CODE: OEXPODIS
MODULE: Oracle Entry

Description: Sales Order and Purchase Order Discrepancy 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 : Set of Books Id
  • Set of Books Id : Ledger Id
  • Organization Id : Organization Id
  • Item Flex Code : Inventory Item Flex Code
  • item Flex Code : Inventory Item Flex Code
  • Sort By : Sort By
  • Sort By : Sort By
  • Open Orders Only : Show Open Orders Only
  • Open Orders Only : Show Open Orders Only
  • Order Number (From) : Order Number (From)
  • Order Number (Low) : Order Number Low
  • Order Number (To) : Order Number (To)
  • Order Number (High) : Order Number High
  • Customer Name (From) : Customer Name (From)
  • Customer Name (Low) : Customer Name Low
  • Customer Name (To) : Customer Name (To)
  • Customer Name (High) : Customer Name High
  • Order Date (Low) : Order Date Low
  • Customer Number (From) : Customer Number (From)
  • Order Date (High) : Order Date High
  • Customer Number (To) : Customer Number (To)
  • Order Date (From) : Order

 

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