The Order Billing Summary Report criteria screen enables you to enter the criteria for which the Order Billing Summary Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Enterprise | Choose this to generate the report for a specific enterprise and select the enterprise name from the drop-down list. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Not Selected. On selecting this, the current enterprise of the user appears as the user’s default enterprise. |
No |
Across Enterprises | Choose this to generate the report considering the enterprises in which the user participates. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Selected. | No |
Order Date | Enter the start date and end date for which the report is generated. You can also click the |
The date one month prior to the current date and the current date. | Yes |
The Order Billing Summary Report is grouped by Enterprise Code and Date.
The Enterprise Code is sorted in ascending order, and the Date is sorted in descending order.
The Order Billing Summary Report does not have any page break criteria.
Run the CLOSE_ORDER agent to close the orders. These closed orders are displayed by the Order Billing Summary Report.