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

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:

• Core Cost
• Core On-Hand Cost
• Core Returned Cost