Order Processing Key Indicators
The Order Processing Key Indicators report reviews performance indicators on orders for a customer, salesperson, or item.
Submission
In the Order Entry Reports window, enter Order Processing Key Indicators Report in the Request Name field.
Parameters
When you request an Order Processing Key Indicators 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 Company, Customer Name, Item, Order Type, or Salesperson. The default value is Order Type.
Order Date
Choose the range of order dates that you want printed in this report.
Order Type
Choose the order type that you want printed in this report.
Customer
Choose the customer that you want printed in this report.
Site Use
Choose the site use for customer, Bill To or Ship To, that you want printed in this report.
Customer Site
Choose the customer that you want printed in this report. You can only choose a value for this parameter if you chose a specific customer in the Customer parameter.
Customer Type
Choose the customer type, External or Internal, that you want printed in this report.
Salesperson
Choose the salesperson that you want printed in this report.
Sales Channel
Choose the sales channel that you want printed in this report.
Item
Choose the item that you want printed in this report.
Item Category Set
Choose the item category set that you want printed in this report.
Item Category
Choose the item category that you want printed in this report. You can only choose a value for this parameter if you chose an item category set parameter.
See Also
Overview of Orders
Overview of Sales Orders
