Cost Variance Analysis (MA278)

Run Cost Variance Analysis (MA278) to compare the invoice unit cost to the purchase order cost or standard cost and reports the variances in summary or detail.

You can select only those items approved within a certain time period to be printed. This field is used to enter the beginning approval date (invoice date) of the invoice range. You can also select only those items for a specific vendor, buyer group, buyer, purchase class, location, or item.