NAME: Printed Change Orders Report (Portrait)
SHORT CODE: POXCHORD
MODULE: Oracle Purchasing

Description: Printed Change Orders Report (Portrait)
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_agent_name_num : Buyer Name, Employee Number (passing ID)
• P_po_num_from : Purchase Order Numbers From
• P_po_num_to : To
• P_release_num_from : Release Numbers From
• P_release_num_to : To
• P_date_from : Release Dates From
• P_date_to : To
• P_print_releases : Print Releases Option
• P_sortby : Sort By
• P_user_id : User Id
• P_qty_precision : Quantity Precision
• P_fax_enable : Fax Enable
• P_fax_num : Fax Number