SYMPTOMS
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Production > Register>>Job Receipt Detail (BILL PENDING) report was is not showing correct data if there were pending service invoices tagged to Job receipts.
CAUSE
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The Process was is shown as non-chargeable in the Process Master.
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Save the changes.
Go to the Production > Register > Job Receipt Detail (BILL PENDING) report.
Click and run the report.
Data will now be displayed correctly.
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