NAME: Backorder Summary Report
SHORT CODE: WSHRDBSR
MODULE: Oracle Shipping

Description: Backorder Summary Report
Navigation: Oracle Shipping 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
• Organization Id : Organization Id
• Sort By : Sort By
• Order Type : Order Type
• Order Number (Low) : Order Number (Low)
• Order Number (High) : Order Number (High)
• Order Date (Low) : Order Date (Low)
• Order Date (High) : Order Date (High)
• Order Category : Order Category
• Sales Person : Sales Person
• Transaction Type : Transaction Type
• Customer : Customer
• Created By : Created By
• Show in Functional Currency : Print in Functional Currency [Y/N]
• Order Number (Low) : Order Number (Low)
• Order Number (High) : Order Number (High)
• Warehouse : Warehouse
• Item Display : Print Inventory Item Description or Flex
• Item Flex Code : Item Flex Code