We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#Conversion - Pending Invoices#
- Aparajita Basu Roy
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] | ||