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Receipt Against Issue Report (New) – Master & Sub Job Order Wise

Logic ERP has introduced a new feature that simplifies the Receipt Against Issue Report for Master Job Orders and Sub Job Orders.

With this update, users can now view both the Main (Master) Job Order and its related Sub Job Orders within the same report.


Steps to View Master & Sub Job Orders in Receipt Against Issue Report (New)

  • First, go to the following path: Production → Production Reports/Queries → Production Finished Goods Reports → Receipts Against Issues Report (New)

  • Once you open the report, click on “Set Column Attribute”

  • In the column settings, you will find the newly added options:

    • Master Job Order

    • Job Order

  • Tick/Select both options

  • After selecting, refresh the report

  • Now, the Report will display:

    • Main (Master) Job Order

    • Its related Sub Job Orders

    • Along with complete data


Result

  • You no longer need to open multiple reports to track job order data

  • All related transactions are available in a single, consolidated view

  • It becomes easier to understand the link between master and sub job orders

Overall, this enhancement improves visibility, tracking, and analysis of job order-wise Issue and Receipt transactions, making the reporting process faster and more efficient.

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