5.6.10.1 Cost/Price Tracking

This program displays information on any movement of Pricing Information (changes in cost or price).

The Location is a mandatory entry.

The Thru Date is the date that you want the information displayed through. The information will begin with the Current Date and include the Thru Date chosen.

Each transaction will be displayed on a separate line.

The following is shown:

PC	Price Code
Old	Cost/Price before the transaction change.
New	New Cost/Price caused by the change.
Unit	Unit of Measure of the Part Number.
Source	Where Cost/Price change took place. Example: Inventory Entry, Receiving, etc...
Number	Number of Transaction changed. This can be the Order Number, Receiving Number, New (for a new Part Number added) or Manual (for Manual changes).
Time	Time change took place.
Date	Date change took place.
Salesperson	Person who made the change. This is taken from the Salesperson ID entered at the Source of the change.
User	User ID at Logon.
Acct	Account at Logon.
Port	Port where change took place.

If there is a break in sequence (the Beginning does not match the End of the previous line) for whatever reason, an asterisk (*) will be displayed.

To scroll through the items use the <UP ARROW> and <DOWN ARROW> keys. To go to another page use the <PAGE UP> and <PAGE DOWN> keys. Exit using the <\> or <ESC> keys.

To print the Cost/Price Changes to your System Printer, type a P and press <ENTER>.