Navigation:  Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports > Purchase Order Price Changes

When receiving inventory items with cost changes can be edited and new selling prices assigned.  This report includes the SKU, description, vendor SKU, quantity received, original selling prices and new selling prices of items changed.  Also included is the vendor, date of purchase order and purchase order number.

 

 

Purchase Order Price Changes Report:

    Purchase Order:  Receive PO:  Process PO:  PO Receive Summary screen:  Print Price Changes  :