*Overview - *Calculation and reporting of price as well as quantity variances, we should be able to run this report by vendor.
Search Criteria: Searches by Venue, Store, Register, Group, Warehouse, Department, category, subcategory, vendor, royalty, size, style, color, UPC range, date range. Has a dropdown menu with Cost Variance and Quantity Variance has to be selected to generate report.
Cost Variance - Cost of the item received is higher than the Cost of the Item in PO
Quantity - Quantity of the item during receiving is greater than quantity in the POFields in report Cost Variance:
Item Description
PO Number
Vendor
PO Date
Cost in PO
Cost Received
Cost Variance
Unit Cost on PO
Actual Unit Cost
Unit Cost Variance
Total Cost VarianceThis report lists any quantity overages or price variances for items received compared to items ordered using purchase orders.
Details
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