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PO Costing

Action: RP_PONRECV

This report is available to ProfitSystem installations set to Ticket Zero or Customer Pickup revenue accounting and is a cash flow tool to compute the cost of sales of customer's special orders. ​

Criteria

Create date between...Only show PO line items (not PO's) created in within this date range. Items created within the range will be listed on the report.

Sort by...Sort options are: * Issue date * Create date

Options

For all options, the PO issue date does not matter.

Cost will be zeroed for revenue realized items...The report will include one line per PO line items created during the date range specified. If the revenue for the PO item sale has been realized, then the cost on the PO item will be set to zero.

Remove zero cost and revenue realized items... The report will include one line per PO line items created during the date range specified. The PO item will not appear on the report if the revenue for the PO item sale has been realized or the cost of the PO item was zero.

Remove items received or revenue realized outside the date range... The report will include one line per PO line items only if the PO item was created during the date range specified and the PO item WAS NOT received during the date range specified. Also, the cost of the PO item will show as zero if the revenue was realized outside the date range specified, or the revenue has not been realized.

Remove items received or revenue realized outside the date range, and zero cost items... The report will include one line per PO line items only if the PO item was created during the date range specified and the PO item WAS NOT received during the date range specified. Also, PO items will not show on the report if the revenue was realized outside the date range specified, or revenue has not been realized, or the cost of the PO item is zero.