This routine generates the reports of all Lot actions: added, edited, canceled, inactive, active, bank return and written off.

Procedures

Issuing the lots report:

1. In Lots, 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
• Lots