Receiving Worksheet--Weight Method

How to print: Complete the Print P/O Costing Summary Report Screen.

For more information: See the sample report in PDF format.

Contents:

• Purchase order number

• Control number

• Vendor number

• Item number

• Quantity received

• Purchase order price

• Exchange rate

• Dollar price

• Unit discount amount

• Net cost (the cost after all discounts and surcharges have been applied)

• Commission percent (defined in Working with Vendor Items (WVNI))

• Commission per unit (net cost x commission percent = commission per unit)

• Duty percent (defined in Working with Vendor Items (WVNI))

• Duty per unit (net cost x duty percent = duty per unit)

• Shipping and handling charge (defined in Receiving Purchase Orders (PORC))

• Brokerage fee (defined in Receiving Purchase Orders (PORC))

• Total weight (the weight defined in Receiving Purchase Orders (PORC))

• Cost per pound (shipping and handling charge + brokerage fee / total weight = cost per pound)

• Unit weight (the selling weight defined in Work with Item/SKUs; see Performing Initial Item Entry (MITM))

• Cost per unit (cost per pound / unit weight = cost per unit)