Labor Provided per Supplier
The report Labor Provided per Supplier lists the cost of labor performed by suppliers (inputs made by third parties, usually applied for inflow documents through inventory when integrated). The filter by date selected in the parameters is based on the start and end date of the input provision.
It prints the asset code, name, Service order, Use Date, Quantity and Value.
Procedures
To print Labor Provided per Supplier:
1. In Labor Provided per Supplier Report screen, click Parameters.
System displays window with parameters referring to report.
2. Configure them according to the field help instructions.
3. Check the data and confirm.
4. Then click each folder displayed in the report generation window to configure printing.
5. In these folders, you can select printing type (in disk, through spool, etc.), define fields in register to be displayed in report, create filters for generation, etc.
6. Check configuration and confirm printing.
See Also
Customized Report Configuration