Standard Cost Updates Report

This report displays all items that have been updated with a landed cost, and might be useful in verifying that all standard cost updates were accurate.

How to print: Complete the Update Standard Cost Screen (Submitting the Batch Program).

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

Contents:

• item

• SKU (The field headings are from the Split SKU Element Column Headings (A52, A53, A54) system control values.)

• vendor

• vendor item defined for the primary vendor

• current vendor item price

• total vendor additional charges. If the additional charge for the vendor item is set up as a percentage, this is the per unit amount produced by applying the percentage to the vendor item price.

• new SKU cost (landed cost)

• old SKU cost

• net change