Job Card

To view the Job Card Report, follow the steps below:

After logging in to the Company Menu, go to Reports > Textile Dyeing & Printing Mills > Document Printing > Job Card Printing > Job Card [MID:1229].
JobCard Report Criteria form will open. Set the report criteria as follows:

View - Select the view here, according to which you want to view the report.
Date - Select the transaction date range by entering the From and To dates.
Daybook - Select All to view records from all daybooks or choose a specific daybook.
Doc. No. - Enter the document number range for which you want to view the report.
Lot No. - To view report for all the Lot Nos., select All option, otherwise to view report for any particular lot number, select Equal To option and then select the lot number.
Status - Select the required status to filter the report.
Master - To view report for all the Masters, select All option, otherwise to view report for any particular master, select Equal To option and then select the master.
Account - To view report for all the Accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.
Item - To view report for all the Items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item.

(Please Note: To set all these criteria for future, you can tick on Save Criteria option.)
If you want to schedule this report for automatic generation and e-mail delivery, click on the Schedule Report .
After selecting all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.