Salesperson Order Summary Report
The Salesperson Order Summary Report reviews orders for one or more salespersons. This report displays the order and each order line associated with each salesperson.
Your salespeople can use this report to see their current outstanding orders and their status. This report shows open orders, quantity ordered, shipped, cancelled, and invoiced and their potential commission.
Submission
In the Order Entry Reports window, enter Salesperson Order Summary Report in the Request Name field.
Parameters
When you request a Salesperson Order Summary Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all orders that meet your other parameter criteria.
Sort By
You can sort this report by Customer Name or Order Number. The default value is Order Number.
| Customer Name
| Oracle Order Entry/Shipping sorts this report by currency, salesperson, customer name, and then order number.
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| Order Number
| Oracle Order Entry/Shipping sorts this report by currency, salesperson, and then order number.
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Order Number
Choose the order number(s) that you want to print in this report.
Order Type
Choose the order type that you want to print in this report.
Order Date
Choose the range of order dates that you want to print in this report.
Agreement
Choose the customer agreement that you want to print in this report.
Salesperson
Choose the salesperson that you want to print in this report.
Customer
Choose the name of the customer that you want to print in this report.
Customer Number
Choose the number of the customer that you want to print in this report.
Show Open Orders Only
Choose No if you want to print both open and closed orders in this report. The default value is No.
Use Functional Currency
Choose Yes if you want to print any currency amounts in the functional currency for your set of books, or No if you want to print any currency amounts in the currency for the order. The default value is Yes.
Item Display
Choose Description or Flexfield depending on whether you want the item name or description to be printed in this report under the Item column heading. The default value is Description.
Column Headings
Item
Oracle Order Entry/Shipping prints the name or description of the item, depending on your selection for the Item Display parameter.
See Also
Overview of Sales Orders
