IN Negative Price/Cost Report

You can use the IN Negative Price/Cost Report by selecting Inventory > Reports > IN Negative Price/Cost Report.

You should run this report prior to running the IN Monthly Reconciliation process. The report identifies inventory materials that have negative amounts in one or more of the following fields: Standard Price, Customer Rate, Job Rate, Inventory Rate, Equipment Rate, Average Unit Cost, Standard Unit Cost, or Last Unit Cost. The rate fields represent the cost plus markup depending on the Pricing Options in the IN Company Parameters form.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Location

Select the Field Lookup button or press F4 to select the beginning location.

Ending Location

Select the Field Lookup button or press F4 to select the ending location.

Beginning Material

Select the Field Lookup button or press F4 to select the beginning material.

Ending Material

Select the Field Lookup button or press F4 to select the ending material.