Display Vendor Surcharge History

Use the Surcharge History Inquiry (NSHI) program to display vendor surcharges and their affect on the average and actual unit cost of an item. See Road Map for work flow.

Enter the item number or click the Lookup icon and use the standard lookup options to select the item from a list.

The program displays these fields:

Field Name	Displays
Receiver no	The receiver number for this item that had surcharges
Ln	The line on the receiver
Item number	The item number
New actual cost	The actual unit cost of this item after this receiver line was invoiced
Orig actual cost	The actual unit cost of this item before this receiver line was invoiced
New average cost	The average unit cost of this item after this receiver line was invoiced
Orig average cost	The average unit cost of this item before this receiver line was invoiced
Total surcharges	The total surcharges per unit received
Vendor no	The vendor number
Vendor name	The vendor name
Qty paid	The quantity received on this line that have been invoiced
SC1 - 4	The surcharge code; up to four can be specified
Surcharge amt 1 - 4	The surcharge amount
Incl in actl 1 - 4	A check mark indicates the surcharge is included in the item's actual cost

Choose the appropriate options:

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Print the receiver line listing	Click Print. See Print an Inquiry.
Display the receiver for a receiver line	Highlight a receiver line and click Receiver or double click the line. See Display a Receiver. Click OK to return to this program.
Display the invoice for a receiver line	Highlight a receiver line and click Invoice. See Display Invoice Distributions. Click OK to return to this program.
Display the purchase order a receiver line	Highlight a receiver line and click Pur order. See Display a Summarized Purchase Order. Click OK to return to this program.
Specify a different item	Click OK.
Exit the program	Click Exit.

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