NAME: Salesperson Order Summary Report
SHORT CODE: OEXOESOS
MODULE: Oracle Entry

Description: Salesperson Order 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
• 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
• Order Number (From) : Order Number (From)
• Order Number (Low) : Order Number Low
• Order Number (To) : Order Number (To)
• Order Number (High) : Order Number High
• Order Date (From) : Order Date (From)
• Order Type : Order Type
• Order Date (To) : Order Date (To)
• Order Date (Low) : Order Date Low
• Order Type : Order Type
• Order Date (High) : Order Date High
• Agreement : Agreement
• Line Type : Line Type
• Sales Person : Sales Person
• Agreement : Agreement
• Salesperson (From) : Salesperson (From)
• Customer : Customer Name
• Salesperson (To) : Salesperson (To)
• Customer Number : Cu