Margin Recalculation and Reporting for Recosted Purchase OrdersFollow
- 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, profit, and cost values will be updated for the ordered product.
The recosting details are displayed as Purchase Order Recost in the Transaction Type column.
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.|