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!
#Job Order Letter#
Report Name | #Job Order Letter# | ||
Report Location | Production\Register | ||
Report Type | Register | ||
Report Description | This is Job Order Letter used for sending details Job Order to Jobber. | ||
Report Objective | This Report is designed to have the complete information of a Job Order along with Assembly & Component Items. This reprot can be shared with Jobber for confirmation and audit. | ||
Target Audience | Warehouse Manager, Operation Manager, Production 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. | |
Organization Sites | Single | User can select particular Org Type of Site by this option. if there is no such need then it should be kept as 'ALL'. | |
Document From : | Single | User can select the document number ‘Document Form' and 'Document To' | |
Document To: | Single | User can select the document number ‘Document Form' and 'Document To' | |
Customer-Vendor. NAME | Multiple | User can filter out for multiple selected vendor NAME from this filter option | |
Dependencies | Not Applicable | ||
Alternative reports to validate | Job order Register | ||
Sample Output |
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Data Source Category Used | 01-Master\Customer-Vendor [LV_CUSTOMER_SUPPLIER] |