Sales Order and Purchase Order Discrepancy Report
The Sales Order and Purchase Order Discrepancy Report displays differences between the sales order and purchase order for a drop shipment so that you can identify where manual changes must be made. These differences arise when you modify the purchase order or requisition associated with a drop-ship sales order after successfully running Purchase Release.
Submission
In the Order Entry Reports window, enter Sales Order and Purchase Order Discrepancy Report in the Request Name field.
Parameters
When you request a Sales Order and Purchase Order Discrepancy Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any of the non-required parameters blank, this report includes all orders that meet your other parameter criteria.
Sort By
You can sort this report by Customer Name, Order Date, Order Type, Purchase Order Number, or Sales Order Number. The default value is Customer Name.
Open Orders Only
Select No if you want to include both open and closed sales orders in this report. The default value is Yes.
Order Number Low/High
Select the range of order numbers you want to print on this report.
Customer Name Low/High
Select the customer(s) whose orders you want to print on this report.
Order Date Low/High
Select the range of order dates you want to print on this report.
Order Type
Select the order type you want to print on this report.
Order Category
Select either Regular or Internal Sales Order. If you leave this parameter blank, this report includes orders of both categories.
Item Display
Select Description or Flexfield, depending on whether you want the item name or description to be printed on this report. The default value is Description.
Sales Order Item
Select the sales order line item you want to print on this report.
Purchase Order Number Low/High
Select the range of purchase order numbers you want to print on this report.
Requisition Number Low/High
Select the range of requisition numbers you want to print on this report.
See Also
Drop-ship Order Flow
Purchase Release
Requisition Import Process
