Generating Report on Asset Scrappage
Select the “Report on Asset Scrappage” activity under the “Reports – Fixed Assets Management” business component.
The “Report on Asset Scrappage” page appears.
Enter the following fields:
Company |
Use the drop-down list box to select the code identifying the company for which the Asset Scrappage report is to be viewed. The system lists the login organization unit company and defaults the same. |
FB |
Use the drop-down list box to specify the finance book for which the Asset Scrappage report is to be viewed. The system lists all the ‘active’ finance books of the login organization unit company along with the value “All”. The system defaults the value “All”, by default. |
Asset Class |
Use the drop-down list box to select the asset class for which the Asset Scrappage report is to be viewed. The system lists all the asset class code defined in the “Create Asset Class” activity of the “Asset Type Definition” business component. |
Date Based |
Use the drop-down list box to specify the value based on which the “from” and “to” fields can be entered. The system lists the values “Scrap note date” and “In-service date” along with the blank value. The system leaves the field blank, by default. |
From |
The starting date in the date range for which the asset scrappage report is to be viewed. |
To |
The ending date in the date range for which the asset scrappage report is to be viewed. |
Cost Center from |
The starting code in the cost center code range (to which the asset belongs) for which the Asset Scrappage report is to be viewed. Help facility available. |
Cost Center to |
The ending code in the cost center code range (to which the asset belongs) for which the Asset Scrappage report is to be viewed. Help facility available. |
Part # |
The number identifying the part for which the Asset Scrappage report is to be viewed. Help facility available. |
Analysis # from |
The starting code in the analysis code range (to which the asset belongs) for which the Asset Scrappage report is to be viewed. Help facility available. |
Analysis # to |
The ending code in the analysis code range (to which the asset belongs) for which the Asset Scrappage report is to be viewed. Help facility available. |
Trading Partner # |
The code identifying the trading partner (Supplier # or Customer #) for which the Asset Scrappage report is to be viewed. Help facility available. |
Scrap Note # from |
The starting code in the scrap note range for which the Asset Scrappage report is to be viewed. |
Scrap Note # to |
The ending code in the scrap note range for which the Asset Scrappage report is to be viewed. |
Click the “Asset Scrappage Report” pushbutton to view the Asset Scrappage report.