Transfers

Generation of report containing the Transfer Movements of Assets in a period.

Procedures

To print the report of transfers:

1. In Transfers, click Related Actions/Parameters.

In Select Branches, enter Yes if you want to select branches with assets selected; after entering No, only current assets are considered.

The following questions are not considered in the process to control branches:

07 - Consider Branches below?
08 - From branch?
09 - To branch?
2. Check parameters and confirm.
3. After setting the report, click Print.

After choosing the selection of branches, a list with available branches is displayed.

Select at least one branch, otherwise, the report is generated only for the current branch.

See also

Configuring standard reports

Configuring customized reports