|
|
|
OCO
|
Company
|
Used to pass the company for which the report was requested.
|
OLOC
|
Location
|
Used to pass the location for which the report was requested.
|
OVNNO
|
Vendor Number
|
Used to pass the vendor number entered as a selection option.
|
OINNO
|
Invoice Number
|
Used to pass the invoice number entered as a selection option.
|
ORDOCT
|
Document Type
|
Used to pass the document type entered as a selection option.
|
OPONO
|
Purchase Order Number
|
Used to pass the purchase order entered as a selection option.
|
OFRDT
|
From Date
|
Used to pass the from invoice date entered as a selection option.
|
OTODT
|
To Date
|
Used to pass the to invoice date entered as a selection option.
|
OQYTL
|
Quantity Tolerance
|
Used to pass the quantity tolerance amount entered as a selection option.
|
OAMTL
|
Amount Tolerance
|
Used to pass the amount tolerance entered as a selection option.
|
OBVND
|
Vendor Number/Name Flag
|
Used to indicate whether the report will be sorted by vendor name or number.
|
ORQST
|
Requester
|
Used to pass the name of the requestor.
|