System Variable 513: Use Purchase Order "Delivery Date" As Delimitation Date in Reports (If Not, the "Purchase Order Date" Will Be Used
Use System Variable 513: Use Purchase Order "Delivery Date" As Delimitation Date in Reports (If Not, the "Purchase Order Date" Will Be Used to include purchase orders based on their delivery date, rather than the order date, in some reports.
This System Variable is a part of the Reports grouping.
If enabled, this setting will allow some reports with date filters to include purchase orders based on their delivery date rather than the purchase order date. You can set the dates on the header of the purchase order in .
This setting impacts the following reports:
| Report | Location |
|---|---|
| 167: Work in process (WIP) | |
| 168: Work in process (WIP) | |
| 185: Job profitability | |
| 229: WIP value statement | |
| 231: Job value statement | |
| 259: Job profitability with capacity usage | |
| 303: Work in process (WIP) to financial reconciliation, aged list | |
| 481: Price and invoice diff | |
| 506: Job cost and profitability | |
| 517: Job profitability - Summary of jobs | |
| 554: Job profitability w. Time | |
| 580: Work in progress (WIP) to financial reconciliation, aged by month |
It may be necessary to perform a refresh when modifying System Variable values.