Step3: If we created the direct job means, the system will not reflect the report, because it was a consolidator report, for this we have to create a shipment and then need to create a job.
fig.3
Step4: kindly create the shipment for that particular job
Step5: Now go to department wise month wise Summary Report enter the job number,department,branch that was created with shipment details and click Submit
fig.5
Step6: Now the system will reflect the report details for that job.
The above blog post explains about how to view the Department wise month wise summary report using job number.