Order Discount Summary Report
The Order Discount Summary Report reviews discounts applied to orders. This report provides order level pricing information, including agreement, salesperson and total order discount.
Submission
In the Submit Requests window, enter Order Discount Summary Report in the Name field.
Parameters
When you request a Order Discount Summary 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 or Order Number.
Open Orders Only
Choose No if you want to print both open and closed orders in this report. The default value is Yes.
Customer Name
Choose the customer name that you want printed in this report.
Customer Number
Choose the customer number that you want printed in this report.
Salesperson
Choose the salesperson(s) that you want printed in this report.
Agreement
Choose the customer agreement that you want printed in this report.
Order Type
Choose the order type that you want printed in this report.
Order Number
Choose the order number(s) that you want printed in this report.
Order Date
Choose the range of order dates that you want printed in this report.
Order Amount
Choose the range of order total monetary amounts that you want printed in this report.
Order List
Choose the range of total order list prices that you want printed in this report.
Column Headings
Order List
Oracle Order Entry/Shipping prints the total monetary value of this order, calculated from the applicable price list.
See Also
Overview of Sales Orders
Overview of Pricing
Defining Discounts
Defining a Price List
