Description: Displays the job costing transactions, select the relevant criteria.
| Report Criteria | Enter Required Values |
|---|---|
| Select Starting Job Number | Select from the drop down list. |
| Select Ending Job Number | Select from the drop down list. |
| Select Starting Debtor | Select from the drop down list. |
| Select Ending Debtor | Select from the drop down list. |
| Select sort Order | Debtor; Est Completion Date |
| Transaction Type Start | Select from the drop down list. |
| Transaction Type End | Select from the drop down list. |
| Select Transaction Starting Date | Select from the drop down list. |
| Select Transaction Ending Date | Select from the drop down list. |
| Select Starting Item | Select from the drop down list. |
| Select Ending Item | Select from the drop down list. |
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