Acquisition Report

Report products, services, and inventory.

The Acquisition Report prints information for assets that have been acquired.

1. Open Connect Asset Management > Reports > Acquisition Report.

2. Select the Report Title.

3. Select the Date Range.

The date range selects the transactions that will be included.

Do you want to use the fiscal year end as the report date range?

Yes, I want to use the current date range. Continue to the next step.
No, I want to use a different date range. Change the Report Date, or click Advanced Options.

4. Set up the Include Report-Only Transactions checkbox.

A report only transaction is recorded and will be updated to the General Ledger as a report only transaction.

Do you want include report only transactions?

Yes, I want to include report only transactions. Select the Include Report-Only Transactions checkbox.
No, I do not want to include report only transactions. Deselect the Include Report-Only Transactions checkbox.

5. Click Print (CTRL+P).

The report prints.