Recalculate Committed Costs

Committed costs are a summary of all purchase orders outstanding against each job and associated cost codes. During normal system use, all committed costs are automatically updated. If for some reason the committed costs are incorrect, this program will read the purchase orders and rebuild the correct values. This will be done for all open jobs from currently open Purchase Orders.

After selecting Recalculate Committed Costs from the Purchase Order Main Menu, the following screen will be displayed. Press the Proceed button and the costs will be recalculated.