NAME: Sales Order and Purchase Order Discrepancy Report
SHORT CODE: OEXPODIS
MODULE: Oracle Entry

Description: Sales Order and Purchase Order Discrepancy 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
• Open Orders Only : Show Open Orders Only
• Open Orders Only : Show Open Orders Only
• Order Number (From) : Order Number (From)
• Order Number (Low) : Order Number Low
• Order Number (To) : Order Number (To)
• Order Number (High) : Order Number High
• Customer Name (From) : Customer Name (From)
• Customer Name (Low) : Customer Name Low
• Customer Name (To) : Customer Name (To)
• Customer Name (High) : Customer Name High
• Order Date (Low) : Order Date Low
• Customer Number (From) : Customer Number (From)
• Order Date (High) : Order Date High
• Customer Number (To) : Customer Number (To)
• Order Date (From) : Order