To run the Variance report

  1. Under POU for Nursing in the left navigation bar, select Reports. The Reporting page is displayed.
  2. Click Variance Report under Charges.

    The Variance Report parameter page is displayed.

  3. Specify this information for the variance report:
    Company

    Select a company. The Company dropdown lists all companies that have at least one par location that user has access to.

    Supply Location

    The Supply Location dropdown lists all par locations associated to the selected Company that are configured to process par replenishment automatically in POU Configuration.

    Report Start Date

    Specify or select a date to mark the beginning of the period when the drafts were saved.

    Report End Date

    Specify or select a date to mark the end of the period when the drafts were saved.

  4. Click Run Report to generate the report.

    The Variance report is displayed on the Infor Report Viewer page.