DealersEdge Professional Forums

I was wondering on the 2213 report in adds/deletes/adjusts what feeds the cost price adjustments and where can i find the information out?

The 2213 adds / deletes is the count of parts numbers added to the system and deleted from the system during the month. The cost price adjustment field accounts for numbers added with on hand quantities but without cost prices at the time of entry. The value added to the inventory from adding the DN later is tracked for you if you need to reconcile the appreciation.

Thanks for the answer I have another than. 2213 Receipts... Purchases discount where is that number coming from?

All receipts are assumed to have taken place at dealer net unless you override the cost price in the receiving program at the time of receipt. This override does not change the cost value stored in the part master2101. The extended value in the receipt section will be stored at the modified cost, and a memo will be made on the purchase discount line of the price difference times the number of pieces receipted at the modified cost.