Margin recalculation and reporting for recosted Purchase Orders
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Zahraa
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When a Purchase Order (PO) is completed, if the costs on the PO have changed since initially receipting the PO the margins on any Sales Orders dispatched since the receipt date will be updated to include the additional costs. This updating change to the Sales Order margins is called a recost.
Purchase Order Recosting details can be viewed on the following reports:
| Unleashed Report | Purchase Order Recosting |
|---|---|
| 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 Report |
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. |