Enhancement Purchase Order & Profit Reporting
Posted: Wed Mar 10, 2010 4:41 am
The Purchase Order could be enhanced by making these changes.
1. Add a new field to the inventory record - Last Cost
2. Redefine the Cost field to be Average Cost
3. Modify the RECEIVE Program to update Last Cost with the current cost of the item on Purchase Order
4. Calculate Average Cost and update the redefined Cost field with this value
5. This would require changes to RECEIVE Screen for the input of the unit cost for each item
6. Add two new fields to Purchase Order Header File for Tax and Freight paid
7. This could lead to an Accounts Payable feature.
Victory
1. Add a new field to the inventory record - Last Cost
2. Redefine the Cost field to be Average Cost
3. Modify the RECEIVE Program to update Last Cost with the current cost of the item on Purchase Order
4. Calculate Average Cost and update the redefined Cost field with this value
5. This would require changes to RECEIVE Screen for the input of the unit cost for each item
6. Add two new fields to Purchase Order Header File for Tax and Freight paid
7. This could lead to an Accounts Payable feature.
Victory