Generating deferred cost reports
Menu path
Purchase ➔ To be processed ➔ Overview
deferred cost
Introduction
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.
What version are you using?
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.
How do I view the deferred costs?
- In the Overview deferred cost screen, define the search
criteria.
- Click Display.
Fields
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.
Warehouse
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.
Month
Select the month to display the deferred
costs from the selected month.
Year
Type the year that corresponds to the month
selected. This is mandatory.
General ledger accounts
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.
Type
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.
Buttons
Display
Click this to generate the overview based on the
defined criteria. For more information, see Deferred
cost report.
Close
Click this to exit.
Related documents
Main Category: |
Attachments & notes |
Document Type: |
Online help main |
Category: |
|
Security level: |
All - 0 |
Sub category: |
|
Document ID: |
13.064.012 |
Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
Release: |
|
Attachment: |
|
Disclaimer |