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  • Reports in Om

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    cg.gayathri6644
    20 views13 pages
    This document provides a list of 27 different report types that can be generated for order management, credit checks, returns, compliance, and other transaction activities. The reports include order summaries, credit exposure details, cancelled order reasons, export screening failures, outstanding holds, sales acknowledgments, and credit limit usages.

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    This document provides a list of 27 different report types that can be generated for order management, credit checks, returns, compliance, and other transaction activities. The reports include order summaries, credit exposure details, cancelled order reasons, export screening failures, outstanding holds, sales acknowledgments, and credit limit usages.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    20 views13 pages

    Reports in Om

    Uploaded by

    cg.gayathri6644
    This document provides a list of 27 different report types that can be generated for order management, credit checks, returns, compliance, and other transaction activities. The reports include order summaries, credit exposure details, cancelled order reasons, export screening failures, outstanding holds, sales acknowledgments, and credit limit usages.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 13

    Agreement Activity Report

    Audit History Report

    Cancelled Orders Reason Detail Report


    Comprehensive Order Detail

    Cancelled Orders Report


    Credit Exposure Report

    Credit Order Detail Report


    Credit Order Discrepancy Report

    Credit Order Summary Report


    Defaulting Rules Listing Report

    Export Compliance Report to Government

    Export Compliance Screening Failure Report


    Hold Source Activity Report

    Internal Order and Purchasing Requisition Discrepancy Report

    Lines on Credit Check Hold Report


    Order Discount Detail Report

    Order Management Setup Validation Report

    Order/Invoice Detail Report


    Orders Summary Report

    Orders by Item Report


    Orders on Credit Check Hold Report

    Outstanding Holds Report

    Processing Constraints Listing Report


    Returns by Reason Report

    Sales Order Acknowledgement Report


    Sales Order Workflow Status Report

    Sales Order and Purchase Order Discrepancy Report


    Salesperson Order Summary Report

    Transaction Types Listing Report

    Unbooked Orders Detail Report


    Unbooked Orders Report

    Workflow Assignments Report

    Credit Limit Usages Report

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