Display Receipt Costs

When you click Purchases in the Executive Information Summary (EIS) program, select PO receipts or PO price variance, and click Detail, these fields display for all purchase orders received during the month/period (including POs with no variance):

Note
The program uses the purchasing branch on the purchase order to determine whether the receiver matches the scope you have set.

Field Name	Displays
Receiver no	The number of the receiver Receivers that have been reversed are not included.
Ln	The receiver line number
Item number	The item number on this receiver line
Ext standard cost	The extended standard cost of this receiver line, which is calculated: Standard unit cost x Quantity received
Ext purchase cost	The extended purchase order cost of this receiver line, which is calculated: PO unit cost x Quantity received
Variance	The variance between the extended standard and PO costs, which is calculated: Ext purchase cost - Ext standard cost
Order no	The purchase or manufacturing order number
Line no	The PO line number
Type	The order type: Purchase order or manufacturing order
Description	The description of the item received

Choose the appropriate options:

To	Do This
Review your options for this inquiry	Click Prog opts. See Set Options for Reports and Inquiries.
Print the receiver listing	Click Print. See Print an Inquiry.
Display the total standard and purchase costs and the variance between them	Click Totals. Click Totals again to return to details.
Display the purchase order for the selected receiver	Highlight the line and click Order or double click the line. See Display a Summarized Purchase Order. Click OK to return to this program.
Display the selected receiver	Highlight the line and click Receiver. See Display a Receiver. Click OK to return to this program.
Return to the Purchasing Statistics screen	Click OK. See Display Purchasing Statistics.
Exit and return to the menu	Click Quit.