The Re-Cost report provides details concerning re-cost activities.
For more about report filters and settings, see the section entitled Creating a Report and the high-level section entitled Inventory Reports.
Data fields in the Re-Cost report include:
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Vendor Style #
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The vendor and style number.
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Item #
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The item number.
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Type
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Inventory type (regular stock, consignment, memo, special order, etc.).
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Status
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Inventory status (in stock, sold, on layaway, etc.).
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Description
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A description of the item.
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Count
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Number sold, in subtotal.
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Age
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The length of time the item was in inventory.
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Cost
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Cost of item to store.
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Re-Cost
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The re-cost amount.
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Re-Cost Date
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The date the re-costing was done.
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Diff
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The difference between the cost and the re-cost.
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Price
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Actual sale price of item.
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