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