Chapter 40: Printing the Receipt Cost Summary Report (PRCS) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Receiving Worksheet--Weight Method |
How to print: Complete the Print P/O Costing Summary Report Screen.
CWDirect Rel 3.0 Receipt Cost Summary KLETENDRE POR0415 3/11/98 15:22:31 Page 1 The KL Mail Order Company P/O #: 444 Control #: 179 Vendor #: 101 Item Description Qty Rec New Cost Total Value AVE876 ROSE PRINT CHINA SET 876 4 PIECE CHINA 10 53.5431 535.4310 AVE549 FALL LEAVES CHINA SET 549 4 PIECE CHINA 15 53.5431 803.1465 AVE320 GOLDEN SUN CHINA SET 320 4 PIECE CHINA 15 53.5431 803.1465 AVE093 DAISY PRINT CHINA SET 093 4 PIECE CHINA 50 53.5431 2677.1550 AVE541 VINE PRINT CHINA SET 541 4 PIECE CHINA 10 54.8853 548.8530 Batch totals: 100 5367.7320 |
Contents:
• Purchase order number
• Control number
• Vendor number
• Item number
• SKU
• Item description
• SKU description
• Quantity received
• New cost (cost at receiving time)
• Total value (extended cost: quantity received x cost = extended cost)
• Batch totals
Chapter 40: Printing the Receipt Cost Summary Report (PRCS) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Receiving Worksheet--Weight Method |
WH06_16r CWDirect 18.0 August 2015 OTN