Standard Cost Change Preview
By using this report, you can estimate the changes in the total cost of inventory items stored at various warehouses before you update the standard cost of the items.
For each inventory item listed in the report, the report displays the quantity on hand, current standard cost, effective date, pending cost, pending date, total cost, cost change, and pending total. It also shows the total cost, cost change, and pending total for the warehouse.
See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.
Report Parameters
On the Report Parameters tab, you use the following parameter to select the information to be displayed on the report:
- Company/Branch: The company,
branch, or company group for which you want to view information. By default, the current
company or branch is selected. You can select another branch, company, or company group
to which you have access or leave the box blank to view information about all companies
in the tenant.
This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.
- Pending Date: The latest date for pending cost dates; the report will include the cost changes up to the date you select in this box.