Core Report

This report lists received cores.

Available Options:

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

RO Status

Open, Closed, or Voided

Source

Stock, Non-stock, or Consigned

Qty

Quantity Received

Core

Core Cost

Total

Qty * Core

Received Date

Date the core is 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 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.

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.

Totals for each supplier: