The department report is printed from a report page that can run any chartfield.

Navigation: Main Menu > Set up Financials/Supply Chain > Common Definitions> Design Chartfields> Reports> Chartfield Reports

1. Click on Department.

2. Enter a Run Control ID.

3. Click Run.

4. Click OK.

5. Go to Process Monitor to verify the processing of report.

6. When the process monitor has Success in the Run Status and Posted in the Distribution Status, it is ready for viewing.
7. To view report, click on Go Back to Department.

8. Click on Report Manager.
   

9. Click on Administration tab.
10. Click on the PDF report listed in Reports.

11. Example of report.