Description
Displays a list of purchase orders where discrepancies exist between the purchase order and the invoice.
Menu Path
Purchasing > Reports > Pricing Variance
Parameters
Enter the Organization, Supplier, Purchase Order, Buyer, Class, and Variance Type.
Group By - Select to group the report data by Purchase Order, Class, Supplier, or Buyer.
Date From and Date To - Enter the starting and ending date for which to retrieve data.
Report Type
Consumer