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The report is used to list insurance status information. This option is located under the Other Reports menu of the Finance section. The filter options are:

Filter

Value

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Aux. Code

Group / Range

AR/AP Auth. Code

Group / Range

Org. Unit

Group / Range

Department

Defined department

Record Type

Supplier / Vendor / Supplier+Customer / Association

Amount Range to be Insured

Value entry

Minimum Insurance Amount

Value entry

Sorting

By Material Code / By Material Description

Reporting

Same Page / Different Pages

Minimum Insurance Amount Detail

Yes / No