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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Inventory > Cost Audit Log |
The Cost Audit Log reports provides the cost change information which is done either manually (when costing method is Standard) or by transaction (when costing method is Moving Average).
Filters
•Date Range
•Subsidiary
•Warehouse
•Product Group
•Product
•Price List
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail. |
To Date |
|
Subsidiary |
Select the subsidiary for which the report needs to be generated. |
From Warehouse |
Select the warehouse range for which the report needs to be generated. |
To Warehouse |
|
Product Group |
Select Product Group for which the report needs to be generated. |
From Product |
Select the Product range for which the report needs to be generated. |
To Product |
|
Price List |
Select Price List for which the report needs to be generated. |
Output Sections
Section Name |
Description |
Item Group |
Select Product Group for which the report needs to be generated. |
Item |
Displays the Item Code. |
Description |
Displays the Item Description. |
Modified Date |
Displays the date on which Cost Price has been modified. |
New Cost |
Displays the new cost price. |
Old Cost |
Displays the old cost price. |