In Job Receipt (Bill Pending) Report Job Receipt Numbers (JRC No.) are not showing for pending service invoices.

SYMPTOMS

Production > 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

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.

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