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| purchasing:reports:purchaseorderreports:commoditycodesactualcostreport [2019/10/05 00:54] – emoreno | purchasing:reports:purchaseorderreports:commoditycodesactualcostreport [2024/08/02 19:12] (current) – emoreno | ||
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| - | <WRAP round intro> | + | <WRAP round intro> |
| + | * The **Projected Cost** column is calculated by multiplying the **Quantity Received** by **Unit Cost** | ||
| + | * The **Actual Cost ** column will remain blank until an amount is entered on either the [[finance: | ||
| + | The report lists item amounts with totals by item and group based on the selected parameters. | ||
| + | |||
| + | Purchasing and Warehouse data is included; however, only restock orders are used from Warehouse. | ||
| + | </ | ||
| ^ Parameter | ^ Parameter | ||
| ^Purchasing (P), Warehouse (W), or Both (B)|Purchasing (P) - Include Purchasing data only.\\ | ^Purchasing (P), Warehouse (W), or Both (B)|Purchasing (P) - Include Purchasing data only.\\ | ||
| ^From Received Date (MMDDYYYY), or blank for ALL|Type the from received date in the MMDDYYYY format, or leave blank to use all from dates.| | ^From Received Date (MMDDYYYY), or blank for ALL|Type the from received date in the MMDDYYYY format, or leave blank to use all from dates.| | ||
| ^To Received Date (MMDDYYYY), or blank for ALL|Type the to received date in the MMDDYYYY format, or leave blank to use all to dates.| | ^To Received Date (MMDDYYYY), or blank for ALL|Type the to received date in the MMDDYYYY format, or leave blank to use all to dates.| | ||
| - | ^Select Commodity Code(s), or blank for ALL|Type the commodity codes, or click {{: | + | ^Select Commodity Code(s), or blank for ALL|Type the commodity codes, or click {{: |
| ^Threshold Percentage|Enter a value to list only those commodities with totals that exceed the stated percentage (i.e. threshold is $100 and the items received/ | ^Threshold Percentage|Enter a value to list only those commodities with totals that exceed the stated percentage (i.e. threshold is $100 and the items received/ | ||
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