Running the Landed Cost Variance Report
-
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
-
For these fields, select the range of values to include in the
report:
- PO Number
- Vendor
- Order Date
- Select Increment Date to put the report on the Background Queue and automatically increment the date range and re-run the report.
- Click Preview to view the output before printing.
- Click Print to run the report and view the output.
Parent topic: Finance Module