CMS1000 - Average Cost Adjustment/PPV Report

The process page that you use to generate this report includes these fields:

Field or Control	Description
Date From/Date To	Specify a range of dates for all transactions that are to be included in the report. If you fail to enter a date from, the report includes all transactions that are on file from the start of history. If you fail to enter a date to, the report includes all transactions up to the end of the existing history.
Cost Adjustments	Select to include the cost adjustments that are made through the Adjust Average Cost page.
PPV Updates	Select to include the adjustments that are made to the perpetual weighted average cost because of purchase price variances and exchange rate variances. These adjustments are made when you run the Transaction Costing process (within the Cost Accounting Creation process) after you select the Apply Perpetual Average Adjs check box.