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 |