Materials Budget Report

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Materials Budget Report

Overview

 

This report allows the user to view the material budgets per month over a year period at various levels.

 

Function

 

 

Report by - Generate report based on Cost Centre, Nature and Responsibility.

Budget Selection - Select the Type, Year and Version for the budget selection using the drop down arrows.

Should the values be rounded - leave unchecked for normal values.

Cost Centre Range - select the name of the cost centre.

Resp Range - Select the responsibility range or leave blank for all.

Nature From & To - select the nature of the account.

Labour - Include / Exclude labour.

Assets - Include / Exclude assets.

Responsibility - Include / Exclude responsibility.

Nature Group - select this option in order to have the results summed by nature group.

Nature Sub Group - select this option in order to have the results summed by nature sub group.

Nature Code - select this option in order to have the results summed by nature.

 

Click on in order to generate the result.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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