JC-1035 Job Cost Reports With Commitments
Job Cost Code Detail Report and Job Cost Transaction Detail Report will include a new option to print Purchase Order Commitments. These ‘commitments’ are calculated as the dollar amounts for all Purchase Order Line Items that reference a Job, and are summarized by Job Number, Cost Code and Cost Type. This amount includes only Open Items by default, but you may optionally include Fully Received Items. Job Cost Extended Solutions were written for the Sage 100 ERP system modules. Please contact DSD Custom Programming – contact information listed below.