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Order By
Enter one of the following:
Customer - The report is sorted by customer name.
Postal Code - The report is sorted by postal code of customer address.
Trx Number - The report is sorted by document number.
The default is Trx Number.
Document Type
Enter one of the active transaction types defined in Oracle Receivables.
Invoice number range
Enter the invoice number range that you want to print.
Batch
Enter the batch number for the invoices you want to report on.
Invoice date range
Enter the invoice date range that you want to print.
Customer Name
Enter a specific customer name, or leave this parameter blank for all customers.
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