Order Discount Detail Report



 

NAME: Order Discount Detail Report
SHORT CODE: OEXPRPRD
MODULE: Oracle Entry

Description: Order Discount Detail 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
  • 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
  • Customer (Low) : Customer Name Low
  • Customer Name (Low) : Customer Name Low
  • Customer (High) : Customer Name High
  • Customer Name (High) : Customer Name High
  • Sales Person (Low) : Sales Person Name Low
  • Customer Number (low) : Customer Number Low
  • Sales Person (High) : Sales Person Name High
  • Customer Number (High) : Customer Number High
  • Order Date (Low) : Order Date Low
  • Salesperson (Low) : Salesperson Name Low
  • Order Date (High) : Order Date High
  • Salesperson (High) : Salesperson Name High
  • Order Date (Low) : Order Date Low
  • Order Type (Low) : Order Type Low
  • Order Type (High) : Order Type High
  •  

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