PO-11 Pricing Report

The Pricing report is a report showing you where your costs have gone up or down so that you can better analyze your list prices and decide which list prices need to be re-evaluated.

Name	Description
Report Type	You can choose to view a Summary report or a Detail report. When you run the pricing report in Detail, it's going to show you every single item or model where the cost has changed. In other words, for item records, it's the cost that this Item was received at vs the last cost for that item. In the case for models, it's also doing the same, but it's the cost of the Serial #s that were received vs the last cost on the Models. In Detail, you see every single part, and you see a complete breakdown of last average cost, and all your different list prices, and how those list prices should go up or down based on your current mark-up table settings. It can be a very long report. When you run this report in summary, it gives you a much shorter breakdown of each item or model, and the costs that have changed. This report is really not used as much, because it has been replaced by the PO-20 Quoted vs. Actual Costs. It's more relevant in appliances, on the serial inventory side.
Supplier	When you run this function, you can select from 1 to as many suppliers as you want.
PO From/To	This PO number date range allows you to search for PO numbers within that range.
Date From/To	This date range is the received date range.
Show Items	You can have the report run separately for certain items, to show where the pricing and costs have changed for the specific items. It compares the cost of the items received vs the last cost on the items.
Show Models	You can have the report run separately for certain models, to show where the pricing and costs have changed for these specific models. It compares the cost of the models received vs the last cost on the models.