Receipts Details New

Receipts Details New

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Receipts Details New : Select the Receipts Against Issue Report (New) option from the Reports/Queries.

Receipts Against Issues Report window appears.Select the configuration as Receipts Details New.

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Click Report Options and select Generate Report For as Receipts 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 Receipts Details against the job order.

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