Material Pricing Report - A summary of the activity
The report provides the details of all the parts estimated / used in a customer order and its cost and price. Details will be displayed in Order Currency as well as base currency (NZD) along with exchange rate used for currency conversion. Based on this report the purchasing officer can validate the pricing done for a customer order before confirming the material estimation for quotation or material pricing for invoice.
Material Pricing Report
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Report Heading |
Detailed Material Pricing Report |
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Header Information |
Customer Order Details, Customer Order #, Order Currency, Pricing For, Release # |
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Columns Printed |
Part Details Sl. No, Part #, Part Description, Condition, Stock Status, Quoted Qty, Actual Qty, Invoice Qty, Billable Qty, OEM #, Unit List Price (Currency), Unit Price (Order Currency), Total Price (Order Currency), Total Price (Base Currency), Actual Cost / Unit (Base Currency), Total Actual Cost (Base Currency), Margin % Exchange Rate Details Currency, Currency Description, Exchange Rate |
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Footer Information |
Generated On, Date format, and Time format. |
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