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Margin Recalculation and Reporting for Recosted Purchase Orders

  • Once the purchase order is Completed and the costs have changed since receipting, the margins on any sales orders since the receipt date will be updated to reflect what the margin would have been if the new purchase costs were added before receipting.
  • Purchase Order Recosting details can be viewed on the following reports:
Report Name Purchase Order Recosting Details
Margin Enquiry

Margin, profit, and cost values will be updated for the ordered product.

Transaction Enquiry

The recosting details are displayed as Purchase Order Recost in the Transaction Type column. 

Costing Analysis

The recosting details are displayed in the Transaction Type column after Receipt and Completion of the purchase order.

Purchase Enquiry The Receipted and Completed purchase orders are displayed.
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