29. Job Costing Dates Report

Job Costing>Reports>Reports List

This report looks at the dates of the line items of stock items for different due dates 
Job Costing Dates Report - Order Date, Required Date or Reminder Date And Filtered By Payment Method 
e.g. COD, 30 Days, 60 Days, 90 Days, 120 Days, 150 Days, 180 Days

Date Type
Job Number
From Debtor and To
Date From and To
Group By
Payment Method
Include Branch
Ignore Activate Dates

The standard tab allows the user to select from available options before running the report
Generate button – to run the report
Close button – to close the form