Core Report

The Core Report lists received cores within a date range you specify.

Report Criteria

You can also select the following report criteria:

You are required to enter a date range after you click the Print button.

The date range window for reports.

Click OK on the Date Range window to run the report.

Report Sample

The Core Report is grouped and sub-totaled by Supplier.

The Core report.

Report Information

The following table describes the columns on the Core Report.
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: