Here you can learn about to generate the A/P Job Cost not Booked Report for particular department.
Step 1: Login into Fresa Gold, Navigate to Accounts–> Accounts Payable (Fig.1)
Fig.1
Step 2: Select A/P Job Cost Not Booked (Fig.2)
Fig.2
Step 3: Enter the From and To Date and select the Department, then click Submit button (Fig.3)
Fig.3
Step 4: Now you can view the list of A/P Job not Cost Booked Report for particular department. To download the report, use Download option by clicking Options button. (Fig.4)
Fig.4
Hope you got an idea about to generate the A/P Job not Cost Booked Report for particular department.
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