Average Cost Changes Report
Reports Menu -> Inventory ->
Average Cost Changes Report
The Cost Change report lists differences in the rental and sales
product costs, for a product and date selection range.
The "Detail" report and spreadsheet information is sorted
by product number with description and includes date of the cost
change, the cause of the change, the quantity at that time, the old
and new costs, the Cost Calculation Quantity changes, Tag value
changes, and the vendor, or customer, or operator responsible for
the change.
The "13 Month" spreadsheet output includes the product
number and description with the high and low cost for each of the
13 months, and also the current cost.
Refer to View Average Cost Adjustments
for details on the impact of cost changes.
Refer to Cost Calculation Quantity for
details on how costs are weighted to provide an accurate average
for each sales product.
The prompts are:
-
- FROM PRODUCT#
- Leave this field blank to include all products, or enter a
starting product for the report range, or select a one from the
Inventory Search window.
- TO PRODUCT#
- Leave this field blank to include all products, or enter an
ending product, or select a product from the window.
FROM DATE
- When the Detail report type option is selected, accept
the default date of the first day of the current month or type in a
preferred date start.
This date field is disabled and does not apply when the 13
Month report type option is selected.
- TO DATE
- When the Detail report type option is selected, accept
the default date of the last day of the current month or type in a
preferred ending date for the report.
This date field is disabled and does not apply when the 13
Month report type option is selected.
REPORT TYPE
- This filter only applies to the spreadsheet output option, as
the printed report always generates the Detail output.
For Excel output, select one of the following report formats:
- Select 13 Month to return the high and low costs over a
13 month period ending as of the month defined in the To
Month field below.
- Select Detail to return the cost changes for the period
defined in the From/To Dates fields above.
This option always applies to the Printed report output.
TO MONTH
- This field does not apply and is disabled for the Detail
report as the From/To Dates fields are used for the
reporting period.
For the 13 Month spreadsheet output, enter the year and
month in the YYYYMM format, to use as the final date column in the
13 month period.
REPORT OPTIONS
- This value defaults to the operator preference as defined in
Operators.
Select one of the output options to Print a report or export
the data to Excel as outlined in Report Options.
Finished?
- Click the ACCEPT button to begin printing the report, or CANCEL
to abort.
Topic Keyword: RSCA10