SYMPTOMS
...
Production > Register > Register>>Job Receipt Detail (BILL PENDING) report is not showing correct data if there were pending service invoices tagged to Job receipts.
CAUSE
...
The Process is shown as non-chargeable in the Process Master.
RESOLUTION
...
Please follow the steps below to resolve your issue.
- Go to the Production > Setup > Process Master.
- Turn the Non-chargeable Process to Chargeable by clicking the drop-down menu beside the particular process.
- 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.
Refer the following image to understand where the changes need to be made.
RELATED ARTICLES
...
| Filter by label (Content by label) | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|