Purchase ➔ To be processed ➔ Overview deferred cost
You can defer the costs of the business during receipt, return, or from fulfillment over a number of periods. A report of all costs that have been deferred can be generated for record-keeping purposes.
The information in this document is applicable to product update 410 and higher. If you have versions lower than this, certain features explained here will not be applicable.
Note: It is possible that not all columns in this example are displayed. You can add or delete columns as required. For detailed instructions on how to customize displayed columns, see Inserting and deleting columns.
Type or select the warehouse to display the deferred costs of items belonging to the selected warehouse. Alternatively, select All to display the deferred costs of items belonging to all warehouses.
Select the month to display the deferred costs from the selected month.
Type the year that corresponds to the month selected. This is mandatory.
Type or select a general ledger account or a range of accounts to display the deferred costs recorded in the selected account(s). Select the All check box to display the deferred costs in all general ledger accounts.
Select Receipt to display the overview of deferred costs from receipts and returns from purchase transactions or Fulfillment to display the overview of deferred costs from fulfillment.
Click this to generate the overview based on the defined criteria. For more information, see Deferred cost report.
Click this to exit.