P10 NO COST REPORT

P10 NO COST REPORT

VIEW THE VIDEO GUIDE​

WHY?

We want to maek sure invoice cost has been added to all brokered items and that this is accurate

WHEN

We do this on a weekly basis

PROCESS

Go to P10 REPORT

Look at last 30 days -

You are looking for items that have been invocied - so have sale price but no cost price

View in excel

Sort by cost

Look for items with sales value but no costs

For each item like this create a ticket and ask salesperson to action

You can delete the excel file once all tickets created

WHAT TO DO WHEN SALESPERSON CONFIRMED THAT SUPPLIER SUPPLIED PARTS FREE OF CHARGE

Go to Pinnacle and open the purchase order. 

Click on Public Note, put SUPPLIER SUPPLIED PARTS FREE OF CHARGE and the zendesk ticket number for reference.

Click on Save & Exit

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