Report Name | #Job Receipts (Bill Pending)# | ||
|---|---|---|---|
Report Location | Production\Register | ||
Report Type | Register | ||
Report Description | This report will show the list of Job Orders for which invoicing is pending. | ||
Report Objective | Objective of this report is display those Job receipts which are pending to Invoice. | ||
Target Audience | Production manager, Finance Manager, Senior Management | ||
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 to this date | |
Organization Sites | Single | Organization Sites selection LOV is available and user can select particular Organization Sites by this option. if there is no such need to select particular Organization Sites then it should be kept as 'ALL' | |
Process:
| Single | Process selection LOV is available and user can select particular Process by this option. if there is no such need to select particular process then it should be kept as 'ALL'. | |
Report Type | Single | Report Type LOV is available and user can select particular Report Type 'Jobber/Process' . | |
Jobber Name | Multiple | ||
Dependencies | NA | ||
Alternative reports to validate | Job receipts register | ||
Sample Output | %23.png?version=1&modificationDate=1627374281044&cacheVersion=1&api=v2) | ||
Data Source Category Used | 01-Master\Owner Site [LV_SITE] | ||
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