Running the Item Cost by Product Code Report
- Open the Item Cost by Report Code Report.
-
Specify this information:
- Material Type
- Select the check box for each material type whose items you
want to include in the report:
- Materials
- Tools
- Fixtures
- Other
- Print Cost Detail
- Select this check box to print cost detail.
- Print Zero Quantity On-Hand Items
- Select this check box to include on-hand items with quantities of zero on the report.
- Material Status
- Select the material status code or codes to include on the
report:
- Active items
- Obsolete items
- Slow-moving items
- Source
- Select the check box for each item source you want to include
in the report:
- Purchased
- Transferred
- ABC Code
- Select the ABC codes to include on the report. Use the ABC code to rank items according to annual domestic currency usage. Items with high unit cost and low annual usage could be classified the same as items with low unit cost and high annual usage. A typical breakdown of the categories might reflect that 20% of the items would fall into the A classification (highest annual domestic currency usage), 30% into B, and 50% into C (lowest annual domestic currency usage).
- Stocked
- Select Yes to show stocked items on the report, No to show non-stocked items, or Both to show both stocked and non-stocked items.
- Display Report Header
- Select this check box to print report headers on the output.
-
For these fields, select the range of values to include in the
report:
- Product Code
- Item
- Click Preview to view the output before running the report.
- Click Print to run the report and print the output.
Parent topic: Inventory Overviews & Procedures