NAME: Orders by Item Report
SHORT CODE: OEXOEITR
MODULE: Oracle Entry

Description: Orders by Item 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
• Customer Name (From) : Customer Name (From)
• Customer : Customer Name
• Order Type : Order Type
• Customer Name (To) : Customer Name (To)
• Order Number (low) : Order Number Low
• Order Number (From) : Order Number (From)
• Order Number (high) : Order Number High
• Order Number (To) : Order Number (To)
• Order Date (low) : Order Date Low
• Order Date (low) : Order Date Low
• Order Date (high) : Order Date High
• Order Date (high) : Order Date High
• Item : Item
• Item (From) : Item (From)
• Item Display : Print Item Description or Flexfield
• Item (To) : Item (To)
• Show Open Orders Only : Open Orders Only
• Order Category : Order Category