Auditors

This routine provides a complete list of auditors registered, according to parameterization defined.

Procedures

To generate the list of auditors:

1. In Auditors report window, click Parameters.

A screen with report parameters is displayed.

2. Configure them according to field help instructions.
3. Check and confirm data.
4. Click each folder displayed in the report print window to configure the print.

You can select print type (in disk, spool, etc.), define fields to be issued in the report, create filters for print, etc.

5. Check configuration and confirm the report print.

See also

Tables Used

Standard Report Configuration