ION Report - Purchase-Cost Review

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ION Report Purchase-Cost Review
This report shows the difference between the prior costs and the new costs for products as dictated by the Purchase amount. The price-review report includes the Excise tax as part of the cost of a sale for legacy orders and for databases without the FIFO plugin.

In order for employees to access this screen, the "May Access Purchase-Cost Review Report" checkbox on the Plugins Panel must be checked.

For a complete list of all available ION Reports, see Overview: ION Reports.

How-To Create A Purchase-Cost Review Report

  1. Select Purchase-Cost Review off the ION Reports panel.
  2. Select the From and Through dates off the Date Selection panel.
  3. In the Fields to Display panel, select the columns wanted in the report.
  4. The check boxes located at the bottom of the screen add more columns. These check boxes are Show Actual Supplier and Show Purchase Tkt.