Purchase Item Cost Analysis
Version: 150113
Printed Report Title:Â Â Purchase Item Cost Analysis
Report Summary
Date range report that shows purchasing metrics and a graph of price trends by month for each item.
Default Location In OBeer
Base Module: Â Â Purchasing - A/P > Purchasing Reports > Orchestrated Reports
Reports Module: Â Reports > Sales and Purchasing > Orchestrated Reports (2)
  *These are the standard default locations. Your locations may be different.
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Typically Used by
Buyers and Materials Managers would run this for selected items to monitor the price trends of key items over time.
Key Requirements
none
Parameter Entry Options
Required:
Ending DateÂ
Include Uninvoiced recp's & po'sÂ
Select Item Group:
Optional:
(none)
Parameter Entry Image
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