Cost of Goods Sold Validation Report

Reports Central: Accounting --> Accounting Period

Cost of Goods Sold Validation Report

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Period	Required	Choose the specified period you want to run this report on from the drop down list.

Report Fields

This report can produce output in a browser window (HTML) containing the following information:

Column Name	Description
Product Name	Lists the product name.
Cogs Account	Lists the Cost of Goods account.
Damage Account	Lists the damage account.
Inventory Account	Lists the inventory account.
Unit Cost	Lists the unit cost.
Quantity to Cog	Lists the total quantity that is available to be costed and is not on a per bucket basis .
Buckets Available	Lists the appropriate buckets for the product when using the FIFO Inventory Method.