Running the variance report

  1. Select POUN Reports.

    The Reporting page is displayed.

  2. Click Variance Report under Charges.
    The Variance Report parameter page is displayed.
  3. Specify this information for variance report:
    Company
    Select a company. The Company lists all companies that have at least one par location that user has access to.
    Supply Location
    The Supply Location 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.