Additional Cost Codes Report — Features
The Additional Cost Codes report lists the information entered to define each of the additional cost codes used in your Purchase Orders system. (Additional costs are extra charges, such as for shipping and handling, that are entered separately from the costs of the items you purchase, then prorated to item costs, if you wish.)
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If you list the costs by vendor number, additional costs entered without vendor numbers appear first.
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The report lists each cost's default amount and proration and reproration methods. You can change this information when you enter the cost on a new transaction.
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When you edit an additional cost or make it inactive, the dates are listed in the Last Maintained/Inactive On column.
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The multicurrency report shows the currency for the cost.
For instructions on printing the report, see Additional Cost Codes report — printing.
See also