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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)
Receipt Cost Summary Report | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Managing Warehouses |
WH06_16r OROMS 17.0 2018 OTN