Standard Costing: PO Receipt History Audit

Use the CAC PO Receipt History for Item Costing report. This report shows PO Receipt History for a selected date range and is generally suitable for any discrete costing method.

If the ‘Comparison Cost Type’ is not entered, the report defaults to using the Cost Type defined in the Primary Costing Method, such as Frozen, Average, FIFO, or LIFO.

The ‘Actual Costing’ report includes specific columns like prior costed quantity, prior cost, and new onhand quantity, which typically have zero or empty values in a Standard Cost organization. The Item Costing report is structured for broader applicability, including comparison against a selected cost type.