Acquisition by Transfer

This report lists the transactions generated by the Acquisition by Transfer routine.

Procedures

To print the Acquisition by Transfer report:

1. In the Acquisition by Transfer 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 printing of the report.

See also

Configuring standard reports

Configuring customized reports