Salesperson Order Summary Report
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