NAME: Purchasing Packing Slip (XML)
SHORT CODE: INVPOPSR_XML
MODULE: Oracle Inventory

Description: Purchasing Packing Slip
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Organization : Organization
• Items From : Items From
• Items To : Items To
• Suppliers From : Suppliers From
• Suppliers To : Suppliers To
• Return Dates From : Return Dates From
• Return Dates To : Return Dates To
• Packslips From : Packslips From
• Packslips To : Packslips To
• Carrier : Carrier
• Packslip Notes : Packslip Notes
• DebugFlag : Debug Flag