Receiving Worksheet -- Weight Method

Purpose: This report lists each PO, each line on a PO, and any additional charges. The weight method worksheet is used as a checklist at PO receiving. In order to print this report, you must have the following system control values set correctly:

• the P/O Receipt Costing Calculation Method (A57) system control value must be set to W (weight)

• the P/O Receipt Control # Entered (A56) system control value must be selected

How to print: The system generates this worksheet when you receive a purchase order based on the two system control values listed above.

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

Contents:

• Purchase order number

• Control number

• Vendor number

• Item

• Quantity received

• Purchase order price

• Exchange rate

• Dollar Price

• Unit discount

• Net dollar amount

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

• Commission per unit

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

• Duty per unit

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

• Brokerage fee (defined as an additional charge in Receiving Purchase Orders (PORC)

• Total weight (the weight entered in the Total weight field on the Create P/O Receipt Control Screen

• Cost per pound

• Unit weight (from the Ship weight field in Work with Item/SKUs; fast path = MITM)

• Cost per unit