#Job Receipts (Bill Pending)#

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

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