Used equipment report for the pending disposal list

1. At the Asset Management main menu, select Disposal | Pending Disposal. The Pending Disposal 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 P - Pending Disposal, 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 pending disposal 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 pending disposal 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 pending disposal  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 will print on your default printer.

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