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