Issue Only (New)

Issue Only (New)

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Issue Only New : Select the Receipts Against Issue Report (New) option from the Reports/Queries menu as shown below :

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Receipts Against Issues Report window appears.

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Click the Report Options and Generate Report For as Issues Only.For consolidation of report select the fields as per the requirements.

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Click on Create button or press F2 to view the report.This report view the only issue against the job order.

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