Provision Plan

The Provision Plan. generates the report of transactions performed by the Provision Control for checking and reconciliation with accounting information.

Procedures

Generating the report:

1. In Provision Plan, click Parameters.
2. Configure them according to field help instructions.
3. Check data and Confirm.
4. Configure printing.
5. Check configurations and confirm the print.

See Also

Standard Configuration of Reports
Configuration of Customized Reports