Purchase Entry Processing Open PO Cost Update Report ranges and options

Ranges

See Report ranges.

Vendor

This range is a required. Typically, you run this report for one vendor, but you can specify a range of vendors. For example, to update the pricing for a vendor on the order and also for the product’s ARP vendor, you could specify the range to include both.

Options

Include PO type orders?

Select Yes to update pricing on all purchase orders with an order type of Purchase Order. Select No to only update pricing on, for example, accumulative orders.

Include DO type orders?

Select Yes to update pricing on all Direct Order purchase orders (DO PO).

Include QU type orders?

Select Yes to update pricing on all purchase orders with an order type of Quote. Select No if your quote prices are typically updated when the quote is converted to an order.

Include BL & BR type orders?

Select Yes to update pricing on all purchase orders with an order type of Blanket order and any related Blanket Release orders. Select No to exclude these orders from the update.

Include AC type orders?

Select Yes to update pricing on all purchase orders with an order type of Accumulative. Select No to exclude these orders from the update.

Update? (If 'No', List & Error Check)

Select Yes to run the report in update mode. Select No to run the report in non-update mode. We recommend that you process the report in non-update mode first, and review all errors before processing the report in update mode.