This report shows details of assets that have been issued. You can choose to run the report for issues to a staff member or non-supplier, for issues to a section, or for issues to an institution. Depending on the option you select, the report will show the details of the issued assets, grouped by staff/non-supplier, section, or institution.
Report Parameters:
Whether to run the report for issues to staff/non-suppliers, sections, or institutions.
Run the Assets Module.
Choose Asset Issues from the Reports menu option.
Choose whether to run the report for staff/non-supplier issues, section issues, or institution issues. Click the OK button.
Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.