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Use this report to investigate the cost price of receipts. You can then find wrong receipt cost amounts that are financially updated. This could be due to, for example, a wrongly specified use of hours for a production. This report should be run before closing the inventory.
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Fields
Field |
Description |
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Choose a date up to which you want to check the open quantities. The last day of the month of the latest closing is proposed. |
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Select if you do not want to include production orders in the report. |
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Enter a percentage deviation of the . Outside these deviation limits, all receipt cost prices will be included in the report if they exceed the amount. |
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Select the cost price that the calculation is based on.
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Enter the minimum deviation value per unit. All unit cost values outside this deviation limit will be included in the report if they exceed the . |