Order Discount Summary Report



 

NAME: Order Discount Summary Report
SHORT CODE: OEXPRPRS
MODULE: Oracle Entry

Description: Order Discount 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 : Set of Books Id
  • Set of Books Id : Ledger Id
  • Sort By : Sort By
  • Sort By : Sort By
  • Open Orders Only : Show Open Orders Only
  • Open Orders Only : Show Open Orders Only
  • Customer Name (Low) : Customer Name (Low)
  • Customer Name : Customer Name
  • Customer Number : Customer Number
  • Customer Name (High) : Customer Name (High)
  • Customer Number (Low) : Customer Number (Low)
  • Sales Person : Sales Person
  • Customer Number (High) : Customer Number (High)
  • Agreement : Agreement
  • Salesperson (Low) : Salesperson (Low)
  • Order Type : Order Type
  • Salesperson (High) : Salesperson (High)
  • Order Number (Low) : Order Number Low
  • Agreement : Agreement
  • Order Number (High) : Order Number High
  • Order Type (Low) : Order Type (Low)
  • Order Date (Low) : Order Date Low
  • Order Type (High) : Order Type (High)
  • Order

 

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