Report Date:

<?RP_COMPANY_NAME?>

<?
xdoxslt:sysdate('DD
-MON-YYYY
HH24:MI')?>
<?initial-page-number:1?>Page 1 of 2

<?RP_REPORT_NAME?>

Book <?P_BOOK?>

Period <?P_PERIOD1?>

if M_Company_GRPFRFormatTrigger
Group:G_Company
RP_BAL_LPROMPT COMP_CODE_DSP
Group:G_Account
ASSET_ACCOUNT
CIP Account
Group:G_CostCtr
RP_CC_LPROMPT COST_CENTER_DSP
Asset Number - Description
Group:G_AssetF_ASSET_NUM_DESC

Vendor Number - Name

Invoice Number
Group:G_InvoicesF_VEND_NUM_ F_INV_NUM
NAME

Line
F_L

Invoice Line Description

F_DESCRIPTION

Cost
F_CostEND
G_Invoices

Asset Number

ASSET_N
UMBER

Total

F_As_Cost

RP_CC_LPROMPT

COST_CE
NTER_DS
P

Total

F_CC_Cost

CIP Account

ASSET_A
CCOUNT

Total

F_AA_Cost

COMP_CO
DE_DSP

Total

F_Co_Cost

END G_Asset

END G_CostCtr

END G_Account
RP_BAL_LPROMPT
END G_Company
F_RP_Cost
Report Total
end if M_Company_GRPFRFormatTrigger
if M_No_Data_FoundFormatTrigger
RP_BAL_LPROMPT
CIP Account
RP_CC_LPROMPT

Report Date:

<?RP_COMPANY_NAME?>

<?RP_REPORT_NAME?>

Book <?P_BOOK?>
Asset Number - Description

<?
xdoxslt:sysdate('DD
-MON-YYYY
HH24:MI')?>
<?initial-page-number:1?>Page 2 of 2

Vendor Number - Name

Period <?P_PERIOD1?>
Invoice Number
No Data Found

EndM_NO_DATA_FOUNDFormatTriggerif

End of Report
endImport

Line

Invoice Line
Description

Cost