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key reports In Oracle Order Management

Posted: Mon Mar 26, 2007 8:54 am
by ahmadbilal
Sales Order Acknowledgment
The Sales Order Acknowledgment informs your customers about the items, prices, delivery dates, service, and installation details for orders they place with you.

Order Discount Summary Report
The Order Discount Summary Report shows discounts applied to orders.

Sales Order and Purchase Order Discrepancy Report
The Sales Order and Purchase Order Discrepancy Report shows differences between the sales orders and purchase orders for a drop shipment so that you can identify where manual changes must be made.

Orders By Item Report
The Orders By Item Report shows all sales for a particular item or group of items.