Re-Cost Report

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:

Vendor Style #	The vendor and style number.
Item #	The item number.
Type	Inventory type (regular stock, consignment, memo, special order, etc.).
Status	Inventory status (in stock, sold, on layaway, etc.).
Description	A description of the item.
Count	Number sold, in subtotal.
Age	The length of time the item was in inventory.
Cost	Cost of item to store.
Re-Cost	The re-cost amount.
Re-Cost Date	The date the re-costing was done.
Diff	The difference between the cost and the re-cost.
Price	Actual sale price of item.