Landed Cost Variance Report
Use this report to generate a list of landed cost variances by PO and PO line, in summary total and with breakdown by line. The report shows the actual, estimated and variance amounts and percent deviations of actual compared to estimated.
Note: On the report, an asterisk (*) is displayed between the Actual and
Variance columns for each landed cost line where the landed cost is unvouchered.
Landed cost records have been received and costs exist; however, those costs may change because they are unvouchered at the time you run the report. After a landed cost has been vouchered, the asterisk is not displayed.
You can produce the report for a range of purchase orders, vendors, and order dates. In addition, you can select which PO types, statuses, and line release statuses to include.