This documentation applies to the 8.1 version of Asset Management, which is in "End of Version Support." You will not be able to leave comments.

To view the latest version, select the version from the Product version menu.

Generating reports from the Purchasing console

As a purchasing agent, you can generate purchasing reports from the Purchasing console.

To generate a report from the Purchasing console

  1. In the navigation pane on the Purchasing console, choose Functions > Reports.
  2. On the Reports console, from the Report Name list, select the report you want to run.
  3. Categorize the fields you want to search using the Tier fields, as described in Categorizing CIs.
  4. Click Run Report.
  5. In the Enter Values dialog box, type new values for the report title and the subtitle.
  6. Click OK.
  7. Click Close.
    The report appears.

This version of the documentation is no longer supported. However, the documentation is available for your convenience. You will not be able to leave comments.