Core Report
The Core Report lists received cores within a date range you specify.
Report Criteria
You can also select the following report criteria:
- Department Group
- Department
- Supplier
- Line Code
- Open Repair Orders
- Closed Repair Orders
You are required to enter a date range after you click the Print button.
Click OK on the Date Range window to run the report.
Report Sample
The Core Report is grouped and sub-totaled by Supplier.
Report Information
Column | Description |
---|---|
Part Number | Part number |
Line | |
Part Description | Part description |
RO Number | Repair order number |
RO Status | Repair order status: Open, Closed, or Voided |
Source | Inventory type: Stock, Non-stock, or Consigned |
Qty | Quantity received |
Core | Core cost |
Total | Total = Qty * Core |
Received Date | Date the core was received, either when the part is sold on the repair order or when the customer brings it back for credit. |
Returned Date | Date the core was marked as returned in Core Returns. If the core has not been returned, this column says, “No”. |
Return # | The returned number. This column is blank until the part is processed. |
AP Date | Date the AP credit invoice was posted. This is blank until the part is marked as returned. |
AP Invoice # | The Accounts Payable Invoice Number when the part was returned. |
AP PO Number | The PO Number entered on the AP Invoice. |
Report Totals
Totals for each supplier:
- Core Cost
- Core On-Hand Cost
- Core Returned Cost