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

 

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