Report: Customer Assets
[Created: 28/08/2003 - Updated: 17/02/2022 ]
Description: Report Customer Assets with Delivery Count
Help: The report lists the assets of business partners with the total asset delivery count.
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Asset Group | Group of Assets | The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. | A_Asset_Group_ID Table Direct |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID Search |
| User/Contact | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. This could be an internal user or a business partner contact | AD_User_ID Search |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID Search |
| In Service Date | Date when Asset was put into service | The date when the asset was put into service - usually used as start date for depreciation. | AssetServiceDate Date |
| Guarantee Date | Date when guarantee expires | Date when the normal guarantee or availability expires | GuaranteeDate Date |