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