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- This screen displays the Financial position on every Procurement line.
Cost Rate
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- This represents the cost divided by the required quantity.
Cost
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- The cost amount for that line whether it is ordered, receipted, issued from stock or still in procurement waiting for processing.
Sell
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- This represents the Sell value on each procurement line. Note: In the above example there is a Sell value of $53.80 but the Process Flag is a "P" only. This line will not generate an invoice. There will always be a Balance to Invoice.
Invoice Value
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- If this line has been invoiced the value will be displayed here.
Balance Value to Invoice
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- Shows the value still to be invoiced.