List of Documents

This report issues list of documents, person in charge of preparation, approval and ratification.

Procedures

To issue list of documents:

1. On window to issue report List of Documents, click Parameters.

System displays window containing parameters referring to report.

2. Configure them according to field help instructions.
3. Note parameters:
From

You can configure printing of previous documents by letting parameter From in blank.

Example:

From =   /  /  
 

Until

This parameter must be filled out normally.

Example:

Until = 12/31/02.

System will print list of previous and current documents until date specified in parameter Until.

4. Check configuration and confirm report printing.

See also

Tables Used

Standard configuration of reports

Configuration of customized reports