Purchase Order Variance by Item Report

This report prints each item that is contained in one or more purchase orders. The report lists every occurrence of the item, in PO sequence, by line/release.

For each occurrence, this information is also displayed:

  • quantity ordered
  • standard unit cost
  • actual unit cost
  • variance unit cost
  • variance percentage
Note: 
  • The PO Variance by Item 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 non-received PO lines.
  • The quantities on the report display in the unit of measure used on the PO line/release.
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