To run the Variance report
- Under POU for Nursing in the left navigation bar, select Reports. The Reporting page is displayed.
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Click Variance Report under Charges.
The Variance Report parameter page is displayed.
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Specify this information for the variance report:
- Company
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Select a company. The Company dropdown lists all companies that have at least one par location that user has access to.
- Supply Location
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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
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Specify or select a date to mark the beginning of the period when the drafts were saved.
- Report End Date
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Specify or select a date to mark the end of the period when the drafts were saved.
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Click Run Report to generate the report.
The Variance report is displayed on the Infor Report Viewer page.