List of Jobs with WIP: Difference between revisions
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=== Client Group === | === Client Group === | ||
A | A client under which the sub clients are placed. | ||
<BR>Enter an existing Client Group Code if you know it. Press '''F7''' to Search from a List or F6 to Create a Client Group Code. | |||
<BR>Click on the '''(+)''' icon to select multiple Client Groups. | |||
<BR>Selecting a client group(s), generates a report for all the clients under the specified client's group. | |||
=== Client === | === Client === | ||
Allows you to filter a report for a client with the option of choosing multiple clients. | Allows you to filter a report for a client with the option of choosing multiple clients. | ||
<BR>Enter an existing Client Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Code. | |||
<BR>Click on the '''(+)''' icon to select multiple Clients. | |||
=== Supplier === | === Supplier === | ||
Allows you to filter a report for a supplier with the option of choosing multiple suppliers. | Allows you to filter a report for a supplier with the option of choosing multiple suppliers. | ||
<BR>Enter an existing Supplier Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Supplier Code. | |||
<BR>Click on the '''(+)''' icon to select multiple Suppliers. | |||
Revision as of 07:12, 8 December 2011
This report gives us a list of all invoices which have been received for Jobs which have not yet been 'Billed'.
Most of the fields shown here have been discussed in the section on Job File. The fields that are specific to this page are documented here.
Client Group
A client under which the sub clients are placed.
Enter an existing Client Group Code if you know it. Press F7 to Search from a List or F6 to Create a Client Group Code.
Click on the (+) icon to select multiple Client Groups.
Selecting a client group(s), generates a report for all the clients under the specified client's group.
Client
Allows you to filter a report for a client with the option of choosing multiple clients.
Enter an existing Client Code if you know it. Press F7 to Search from a List or F6 to Create a Client Code.
Click on the (+) icon to select multiple Clients.
Supplier
Allows you to filter a report for a supplier with the option of choosing multiple suppliers.
Enter an existing Supplier Code if you know it. Press F7 to Search from a List or F6 to Create a Supplier Code.
Click on the (+) icon to select multiple Suppliers.
