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Open PO Report Now Provides Recap of Customer Supplied Purchases
The Open Purchase Order Report provides details on all open purchase orders. Following the detail, subtotals were provided to summarize those open purchase orders according to the following classifications:
- Sales Orders for direct shipments and for inventory coming in as customer owned
- Bill as Shipped and Stock Purchase Orders
The subtotal for Bill as Shipped and Stock Purchase Orders has been routinely used to reconcile the Inventory Valuation Report to the General Ledger Inventory balance. A relatively recent addition to the DB Distributor software has been the ability to enter and track Purchase Orders for Customer Supplied purchases. As Customer Supplied Inventory does not impact the distributor's carrying value for inventory within their General Ledger, a new designation has been added to identify and exclude those Customer Supplied purchase orders from the above subtotals.
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