Purchase Order Variance by Item Report
Note: This report displays in domestic currency
and uses the PO Header Exchange Rate. This report uses the header exchange rate, instead of
the receiving exchange rate, because the report displays both received and unreceived PO
lines.
This report prints each item that is contained in one or more purchase orders. The report displays every occurrence of the item, in PO sequence, by line/release. For each occurrence, it also displays the following:
- Quantity ordered
- Standard unit cost
- Actual unit cost
- Variance unit cost
- Variance percentage
Note: The quantities on the report display in
the unit of measure used on the PO line/release.