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purchasing:reports:purchaseorderreports:commoditycodesactualcostreport

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purchasing:reports:purchaseorderreports:commoditycodesactualcostreport [2024/08/02 19:01] emorenopurchasing:reports:purchaseorderreports:commoditycodesactualcostreport [2024/08/02 19:12] (current) emoreno
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 <WRAP round intro>This report is used to track actual cost data for commodity items. The report only displays purchase orders that have been received in Purchasing.  <WRAP round intro>This report is used to track actual cost data for commodity items. The report only displays purchase orders that have been received in Purchasing. 
   * The **Projected Cost** column is calculated by multiplying the **Quantity Received** by **Unit Cost** from the purchase order.    * The **Projected Cost** column is calculated by multiplying the **Quantity Received** by **Unit Cost** from the purchase order. 
-  * The **Actual Cost ** column remains blank until an amount is entered on either the [[finance:maintenance:pendingpayables|Finance > Maintenance > Pending Payables]] page or the [[purchasing:maintenance:actualcost|Purchasing > Maintenance > Actual Cost]] page. +  * The **Actual Cost ** column will remain blank until an amount is entered on either the [[finance:maintenance:pendingpayables|Finance > Maintenance > Pending Payables]] page or the [[purchasing:maintenance:actualcost|Purchasing > Maintenance > Actual Cost]] page. 
  
 The report lists item amounts with totals by item and group based on the selected parameters.  The report lists item amounts with totals by item and group based on the selected parameters. 
purchasing/reports/purchaseorderreports/commoditycodesactualcostreport.1722625314.txt.gz · Last modified: 2024/08/02 19:01 by emoreno