To view the Pending JobCard against GP Report, follow the steps below:

    1. After logging in to the Company Menu, go to Reports > Textile Dyeing & Printing Mills > Document Printing > Job Card Printing > Pending JobCard against GP [MID:1650].
    2. Pending JobCard against GP Report Criteria form will open. Set the report criteria as follows:
      • Invoice Date - Select the invoice date range by entering the From and To dates.
      • 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.
    1. (Please Note: To set all these criteria for future, you can tick on Save Criteria option.)
    2. If you want to schedule this report for automatic generation and e-mail delivery, click on the Schedule Report.
    3. After selecting all the details, click on Show button. Report will open according to the selected criteria.
    4. Here, you can click on Customize button to Customize the Report.
    5. 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.

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