Report Name | #Conversion - Pending Invoices# | ||
|---|---|---|---|
Report Location | Inventory\Register | ||
Report Type | Register | ||
Report Description | This report will display Job orders which were not invoiced to the Jobbers during a given period of time. | ||
Report Objective | The Report is designed to have the details of Conversions document which is due to Invoiced (Service Invoice). | ||
Target Audience | Warehouse Manager, Operation Manager, Inventory Manager | ||
Selections | Name | Selection type | Objective |
From Date : | Single | Report to be shown based on transaction happened for the period starts from this date. | |
To Date : | Single | Report to be shown based on transaction happened for the period ends this date | |
Jobber : | Single | User can select particular 'Jobber' by this option. if there is no such need then it should be kept as 'ALL'. | |
Process : | Single | User can select particular 'Process' by this option. if there is no such need then it should be kept as 'ALL'. | |
Dependencies | NA | ||
Alternative reports to validate | NA | ||
Sample Output |  | ||
Data Source Category Used | 01-Master\Customer-Vendor [LV_CUSTOMER_SUPPLIER] | ||
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