This report would list all of the inventory movements that are ready to be updated. This report may be printed for a selected department or Transaction Type. At the end a summary by department will be printed showing Cost and Margin for the "Sales" transactions.
It will Print in the following format:
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Report Date MM/DD/YY Inventory Movement Report PAGE 1 Program Code XRRP06 GL Reference YMM ######
Trans# Type Product # Description Qty Cost Price Cost App Ent Rcv ------ ---- ------------- ----------------------- ------ ------- ------- ------- --- --- --- ###### X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX ####.# ####.## ####.## ####.## XXX XXX XXX ###### X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX ####.# ####.## ####.## ####.## XXX XXX XXX ###### X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX ####.# ####.## ####.## ####.## XXX XXX XXX ------ ---- ------------- ----------------------- ------ ------- ------- ------- --- --- --- ####.## ####.## ####.## Invoice Summary GL Reference YYMM ##### MM/DD/YY
Dept Name Costs Margin ---- ------------------------------ --------- --------- X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ######.## ######.## X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ######.## ######.## X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ######.## ######.##
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Column |
Description |
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Trans # |
is the unique number assigned by the program |
|
Cost |
is the average cost of the items sold |
|
Price |
is the Sale Price on "Sales" transactions |
|
Margin |
is the profit margin on "Sales" transactions |
|
Approved by |
is the Person who approved this transaction |
|
Entered by |
is the Person who entered this transaction |
|
Received by |
is the Person who received the product |