Asset Parts Usage by Transaction Date

Modified on Fri, Aug 30 at 12:18 PM

This report displays parts issued to Assets Grouped by Asset. The report Subtotals cost by Asset and also displays a Grand Total on the last page of the report. This report can be found under the Asset Report category in the left menu.

First, select the date range by which you'd like to generate the report through. Below is a sample report, with the asset ID in blue and each transaction listed under:

You may customize your report by choosing which columns are shown and where by selecting the Configuration Icon in the top right. A quick tutorial is shown; for more help see Customizing Reports:

Finally, below is a chart providing descriptions of the possible columns:

Column	Description
Charge To	Asset or work order the part was charged to.
Description	Description of the asset/work order.
Issued To	Transaction type (equipment, work order, etc).
Asset ID & Name	Asset ID and Name involved in the transaction.
Part No.	Number/ID of the part that was being charged.
Description	Description of the part that was being charged.
Transaction Type	Type of part transaction
Date	Date of transaction.
Quantity	Number of parts being charged.
UOM	Unit of Measure for the Part transaction
Cost	Cost per part.
Total	Total cost of transaction (Quantity * Cost = Total Cost).