Customer Order Reporting

OE112 Acknowledgement Print Report

OE113 Quotation Listing And Delete

OE114 Ship Immediates

OE210 Intercompany Order Audit Report

OE220 Sales Order Report

OE229 Inter-Company Shipping Invoice

OE230 Returns Listing

OE251 Order Type Listing

OE252 Order Source Listing

OE253 User ID Option List

OE254 Standard Order Listing

OE259 Order Discount Code Listing

OE260 Route Listing

OE270 Fill Rate Analysis

OE271 On Time Orders

OE272 Reason Code Analysis

OE280 Orders Not Shipped for Customer

OE281 Orders Not Shipped for Operator

OE282 Cancellation Report

OE283 Price Overrides

OE284 Credit Overrides Report

OE285 Customers On Hold Report

OE286 Orders On Hold Report

OE287 Items On Hold Report

OE288 Sales by Sales Representative

OE289 Sales by Item

OE290 Sales by Customer

OE291 Credit Hold Report

OE292 Cash Down Payments by Customer

OE293 Contract Status Report

OE294 Credit Sales Report

OE420 OE Orphan Check - Report Only Batch Report

OE421 OE Document Integrity Check - Batch Report