*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 PO
Fields 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 Variance
Details
Access