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Write-offs

Report containing the list of assets written off in a determined period.


5fadf1a2-01ad-4fe3-8f6c-16573e003515Tip:

In the customizable version, TReport, you can establish what branches must be considered in the report if the question Select Branches? is set as Yes. Otherwise, only the report for the current branch is generated.


Procedures

To print the report of Write-offs:


1.In the Write-offs report generation window, click Parameters.


The system displays the screen to configure the parameters regarding the report.


1.Configure the parameters according to the field's help instructions.



2.Check the configuration and confirm the printing of the report.


See also

Configuring standard reports

Configuring customized reports