Used equipment report for pre-selected equipment

1. At the Asset Management main menu, select Disposal | Work With Pre-Selected Equipment List. The Pre-Selected Equipment List display screen appears.
2. Click Print . The Used Equipment Reports enter screen appears.
3. Fill in the fields as required.

   UE Report Typeidentifies the type of used equipment report to print. It defaults to W - Pre-selected List, but can be changed. It controls both the source of the data and the output format. Option C - Pre-Sel List & Pending is the only list that obtains data from more than one source. You can click on the Prompt button to select the report type from a list. Valid values are:
        - C - Pre-Sel List & Pending
        - I - Sales List - Internal
        - P - Pending Disposal
        - S - Sold Vehicle Report
        - V - Vehicle Sales Status
        - W - Pre-selected List
        - X - Sales List - External

   Date From / Toare the start and end dates of the range to report on. This will check against the date the unit was added to the pre-select list. You can click on the calendar buttons to select the dates.

   Regionis a specific geographic region to report on. Leave blank for all. You can click on the Prompt button to select the region from a list.

   Facilityis a specific facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list.

   Equipment Poolis a specific equipment pool to report on. Leave blank for all. You can click on the Prompt button to select the pool from a list.

   Equipment Typeis a specific type of equipment to report on. Leave blank for all. You can click on the Prompt button to select the equipment type from a list.

   Primary Statusis the primary status of the units to report on. It cannot be changed for a pre-selected equipment list, but may be changeable for other report types. You can click on the Prompt button to select the status from a list. Possible values are:
        - None
        - For Sale
        - Guaranteed Buy Back
        - Pending Disposal
        - Sold

   Secondary Statusis the secondary status of the units to report on. It cannot be changed for a pre-selected equipment list, but may be changeable for other report types. You can click on the Prompt  button to select the status from a list. Possible values are:
        - None
        - Sale Completed
        - Re-deploy
        - In Workshop
        - Sale Pending
        - In Use by Rental
        - Write Off

   Contract Typeis a specific type of contract to report on. Leave blank for all. You can click on the Prompt button to select the contract type from a list.

   Account Customeris a specific account customer to report on. Leave blank for all. You can click on the Prompt button to select the customer from a list.

   Retail Customeris a specific retail customer to report on. Leave blank for all. You can click on the Prompt button to select the customer from a list.

   Download Reportidentifies whether or not the report should be created in a format that can be downloaded to a PC.

4. Click Enter . The appropriate report prints out on your default printer.

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