List of Jobs with WIP: Difference between revisions
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=== Client Group === | === Client Group === | ||
Filter for all clients associated with the client group | |||
Enter an existing Client Group Code if you know it or Press '''F7''' to Search from a List or '''F6''' to Create a Client Group Code. Click on the '''(+)''' icon to select multiple Groups. | |||
Enter an existing Client Group Code if you know it | |||
Click on the '''(+)''' icon to select multiple Groups. | |||
=== Client === | === Client === | ||
Filter for specific client(s). | |||
Enter an existing Client Code if you know it or Press '''F7''' to Search from a List or '''F6''' to Create a Client Code. Click on the '''(+)''' icon to select multiple Clients. | |||
Enter an existing Client Code if you know it | |||
Click on the '''(+)''' icon to select multiple Clients. | |||
=== Supplier === | === Supplier === | ||
Filter for specific supplier(s). | |||
Enter an existing Supplier Code if you know it | Enter an existing Supplier Code if you know it or Press '''F7''' to Search from a List or '''F6''' to Create a Supplier Code. Click on the '''(+)''' icon to select multiple Suppliers. | ||
Click on the '''(+)''' icon to select multiple Suppliers. | |||
Revision as of 06:44, 18 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
Filter for all clients associated with the client group
Enter an existing Client Group Code if you know it or Press F7 to Search from a List or F6 to Create a Client Group Code. Click on the (+) icon to select multiple Groups.
Client
Filter for specific client(s).
Enter an existing Client Code if you know it or Press F7 to Search from a List or F6 to Create a Client Code. Click on the (+) icon to select multiple Clients.
Supplier
Filter for specific supplier(s).
Enter an existing Supplier Code if you know it or Press F7 to Search from a List or F6 to Create a Supplier Code. Click on the (+) icon to select multiple Suppliers.
