Re-Cost Report Overview


The Re-Cost report provides details concerning re-cost activities.  

For more about report filters and settings, see the section entitled Creating a Report and the high-level section entitled Inventory Reports.

Data fields in the Re-Cost report include:

Vendor Style #

The vendor and style number.

 

Item #

The item number.

 

Type

Inventory type (regular stock, consignment, memo, special order, etc.). 

 

Status

Inventory status (in stock, sold, on layaway, etc.).

 

Description

A description of the item.

Count

Number sold, in subtotal.

Age

The length of time the item was in inventory.

Cost

Cost of item to store.

Re-Cost

The re-cost amount.

Re-Cost Date

The date the re-costing was done.

Diff

The difference between the cost and the re-cost.

Price

Actual sale price of item.

 

Updated on Mon, 07 Jun 2021 by Angela Chiaravalle

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