Purchase Orders > Requisition System > Reports > List of Capex Numbers

List of Capex Numbers

You use this program to generate a report of all the Capex numbers created for use in the requisition system.

Report Options

Selection criteria

Field Description
Capex number selection Indicate the asset capex code(s) for which you want to generate the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Report details

Details such as the Description and Maximum Capex value are listed.