** This utility is under development and is not yet available. **
This report is useful for listing all items that have the
special cost codes assigned to them in Sales
Inventory.
Items with zero costs, that do not have a cost code assigned to
them, may also be listed. This is useful for identifying items that
should either have correct costs entered into Sales Inventory, or have a cost code assigned to
them.
Note: If an item has a zero cost, and does not have a cost code assigned, Daily Close 2 will show this item as an error, when the item is sold on an invoice. A cost will have to be assigned to it, using View Product Cost On Invoice Details, in order for the invoice to post correctly to the General Ledger.
COST TYPE CODES +, *, %
+ Use + when the cost is supposed to be zero. Daily Close 2 will post zero cost, without errors.
* Use * if the cost for this product varies and needs to
be entered each time the part is sold, either in the Daily Close 2
posting process, or in the Invoice detail.
The ability to enter a cost on the invoice is controlled by
operator Security Role as flagged in the
"Miscellaneous" window of Role
Permissions.
If the Cost is not entered in the Invoice, the cost prompt will
appear in the Daily Close.
% Use % to calculate the cost as a percentage of the selling price.
Cost Types may be changed easily in Update Sales Item Cost Type, by Product Class.
The prompts to generate the report are:
Click the ACCEPT button to begin printing the report, or CANCEL to abort.
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