This screen displays the Financial position on every Procurement line.

Cost Rate

This represents the cost divided by the required quantity.

Cost

The cost amount for that line whether it is ordered, receipted, issued from stock or still in procurement waiting for processing.

Sell

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

If this line has been invoiced the value will be displayed here.

Balance Value to Invoice

Shows the value still to be invoiced.

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