Report Active Costing Exceptions

(Active Cost Exceptions Report)

Access

This report displays all current cost exceptions. Use this report to manually resolve cost exceptions. The report displays the following:

The printed report displays the subtotals and grand total of the exception value. The exceptions printed on the report are saved to a list you can access in the Correct a Cost Exception (Cost Exception Adjustments) program. The automatically assigned list number prints to the left of the report title in the header portion of the report output. Once the report criteria have been selected, click Run to produce the report.

The run-time options for this report are:

Date Code

Start Date

End Date

Product

Exception Type

Buyer

Inventory Type

Send Output to

Export Path