Open the 
Fixed Asset - Acquisition List window.
Prints the information about a fixed asset with an acquisition date. The report shows the fixed asset number, description, responsible employee, fixed asset location code, serial number, and acquisition date. Open the 
Fixed Asset - Acquisition List report request form.
Options
| Field | Description |
|---|---|
Depreciation Book | Select the code for the depreciation book you want to include in the report. |
Acquisition Period | Enter a starting date and an ending date for the acquisition period. |
Include Fixed Assets Not Yet Acquired | Select if you want to include a fixed asset for which the first acquisition cost has not yet been posted. |
To sort your records in descending or ascending order (for example, numerically or alphabetically) on one of the fields in your report, click Sort. In the Sort window, under Key, select the relevant field and under Order select Ascending or Descending and then click OK.
 Tip |
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |