This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| purchasing:reports:purchaseorderreports:commoditycodesactualcostreport [2020/10/27 20:16] – emoreno | purchasing:reports:purchaseorderreports:commoditycodesactualcostreport [2024/08/02 19:12] (current) – emoreno | ||
|---|---|---|---|
| Line 5: | Line 5: | ||
| // | // | ||
| - | <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.\\ | ||
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.