Use this report to review the orders for the selected contract.
Options: start date, end date
Sorted by: order ID
Report Column Name | Table Name | Column Name |
---|---|---|
Order ID | ORDERS | ORDERS_ID |
Payment Method | POLICYDESC | DESCRIPTION |
Order Items Amount | TRDDEPAMT | sum(TRDDEPAMT.AMOUNT) |
Currency | TRDDEPAMT | SETCURR |