Purchase Order Product Cost Matrix Inquiry

Menu Path: None

To use Purchase Order Product Cost Matrix Inquiry, click the Cost Matrix button in the ribbon in PO Line Item Entry or the Cost Lookup button in the ribbon in PO Style Entry.

Purpose

View the cost matrix for a supplier and product.

Overview

Use Purchase Order Product Cost Matrix Inquiry to display the cost matrix for a supplier and product entered on a purchase order. For information on setting up a cost matrix, see Purchase Cost Matrix Maintenance

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Purchase Order Product Cost Matrix Inquiry window.

Lookup Tab Fields and Buttons

Field or Button	Description
Supplier	These fields display the supplier code and name for the selected purchase order.
Product	These fields display the product code and name for the selected purchase order.
Matrix Currency	This field displays the currency for the cost matrix.
Display Currency	This field displays the display currency.
Start Date	This field displays the start date for the cost matrix.
PO Date	This field displays the purchase order date.
End Date	This field displays the end date for the cost matrix.
Unit Cost	This field displays the unit cost for the cost matrix for the purchase order line item based on the cost matrix and the quantity ordered.
Qty Ordered	This field displays the quantity ordered for the selected product.
Break 1-10	These fields display the quantities for price breaks for the cost matrix.
Cost 1-10	These fields display the costs for price breaks for the cost matrix.
Total Cost	This field displays the total cost for the purchase order based on the cost matrix.