Running the Landed Cost Variance Report

  1. On the Landed Cost Variance Report, specify this information:
    PO Type
    Select the type(s) of purchase orders to include in this report: regular or blanket.
    Translate to Domestic Currency
    Select this check box to translate amounts in the report to the domestic currency.
    Display Report Header
    Select this check box to print report headers on the output.
    PO Status
    Select the statuses of purchase orders that you want to include in the report:
    • Planned
    • Ordered
    • Complete
    PO Line/Release Status
    Select the line/release statues for past due lines/releases that you want to include in the report:
    • Planned
    • Ordered
    • Complete
    • Filled
    • History
  2. For these fields, select the range of values to include in the report:
    • PO Number
    • Vendor
    • Order Date
  3. Select Increment Date to put the report on the Background Queue and automatically increment the date range and re-run the report.
  4. Click Preview to view the output before printing.
  5. Click Print to run the report and view the output.