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