NAME: Sales Order Acknowledgement
SHORT CODE: OEXOEACK
MODULE: Oracle Entry

Description: Sales Order Acknowledgement
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 : Item Flex code
• Item Flex Code : Item Flex code
• Item Display : Item Display
• Item Display : Item Display
• Booked Status : Booked Status
• Order Category : Order Category
• Order Type : Order Type
• Order Status : Order Status
• Order Type : Order Type
• Order Number (From) : Order Number (From)
• Order Number (To) : Order Number (To)
• Order Number (Low) : Order Number Low
• Order Number (High) : Order Number High
• Order Date (From) : Order Date (From)
• Order Date (To) : Order Date (To)
• Order Date (Low) : Order Date Low
• Order Date (High) : Order Date High
• Bill To Customer Name (From) : Bill To Customer Name (From)
• Bill To Customer Name (To) : Bill To Customer Name (To)
• Bill To Customer Name (Low) :