Chapter 40: Printing the Receipt Cost Summary Report (PRCS)

Purpose: Use this option to print:

• the Receipt Cost Summary Report, which displays cost information for a specific purchase order and control number that you have received such as the items ordered, quantity received and the total price

• the Receiving Worksheet--Weight Method, which displays additional cost information for a specific purchase order and control number that you have received such as the unit discount, commission percent and shipping and handling charges

Print P/O Costing Summary Report Screen

How to display this screen: Enter PRCS in the Fast path field at the top of any menu or select Print Receipt Costing Summary from a menu.

POR0393 ENTER Print PO Costing Summary Report 3/11/98 15:30:18

The KL Mail Order Company

Enter purchase order and receipt control for costing summary:

P/O # . . .

Control # .

F3=Exit F12=Cancel

FIeld

Description

P/O #

Enter the number of the purchase order for which you wish to generate the Receipt Cost Summary Report and the Receiving Worksheet--Weight Method. Purchase order numbers are validated against the Purchase Order file.

Numeric, 7 positions; required.

Control #

The number of the purchase order receipt control for which you wish to generate the Receipt Cost Summary Report and the Receiving Worksheet--Weight Method. The system assigns a receipt control number:

• to a batch of purchase orders at the Select P/O Receipt Control Screen in Purchase Order Receiving (fast path = PORC) in order to group them together. The Purchase Order Receipt Control screen only displays if the P/O Receipt Control # Entered (A56) system control value is set to Y.

• to a purchase order when you dock it. The system will not generate the Receipt Cost Summary Report for a purchase order that received a control number through docking. See Part J: Docking Purchase Orders.

Numeric, 7 positions; required.

WH06_16 CWDirect 18.0 August 2015 OTN