Core Report
This report lists received cores.
- Department Group
- Department
- Supplier
- Line Code
- Open Repair Orders
- Closed Repair Orders
A date range is required when the Print button is selected.
The report is grouped and sub-totaled by Supplier and includes the following information:
Column | Description |
---|---|
Part Number |
|
Line |
Line Code |
Part Description |
|
RO Number |
|
Open, Closed, or Voided |
|
Stock, Non-stock, or Consigned |
|
Qty |
Quantity Received |
Core Cost |
|
Total |
Qty * Core |
Date the core is received, either when the part is sold on the repair order or when the customer brings it back for credit. |
|
Date the core was marked as returned in the Core Returns. If the core has not been returned, this will say No |
|
Return # |
The Returned Number. This column is blank until the part is processed. |
Date the AP credit invoice was posted. This is blank until the part is marked as returned. |
|
The Accounts Payable Invoice Number when the part was returned. |
|
AP PO Number |
The PO Number entered on the AP Invoice. |
Totals for each supplier:
- Core Cost
- Core On-Hand Cost
- Core Returned Cost