#Conversion - Pending Invoices#

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