Price Variances Reports section.
To view purchase Price variances by Vendor, select the "Price Variances by Vendor" option. The following screen will appear:
When displaying purchase Price variances by Vendor, you are presented with the following options:
- Vendor #
Enter the Vendor Number of the Vendor whose Price variances you want to view.
- All Sites
Select to display Price variances by Vendor for all Sites.
- Selected
Specify Site whose Price variances by Vendor you want to display.
- Start Date
Price variances by Vendor entered on and after this date will be displayed.
- End Date
Price variances by Vendor entered on and before this date will be displayed.
- All Purchasing Agents
Select to display Price variances by Vendor for all Purchasing Agents.
- Selected
Specify Purchasing Agent whose Price variances by Vendor you want to display. Users may be designated as Purchasing Agents at the system level.
- Price Variances
Display lists purchase Price variances by Vendor, using the specified parameters.
To the far right of the screen, the following buttons are available:
- CLOSE
Closes the screen, returning you to the application desktop.
- QUERY
Select to generate the display, using the specified parameters.
Runs the report associated with this screen.
To view purchase Price variances by Item, select the "Price Variances by Item" option. The following screen will appear:
When displaying purchase Price variances by Item, you are presented with the following options:
- Item Number
Enter the Item Number of the Item whose Price variances you want to view. The browse button located to the right of the field leads to a searchable list of make and buy items.
- All Sites
Select to display Price variances by Item for all Sites.
- Selected
Specify Site whose Price variances by Item you want to display.
- Start Date
Price variances by Item entered on and after this date will be displayed.
- End Date
Price variances by Item entered on and before this date will be displayed.
- All Purchasing Agents
Select to display Price variances by Item for all Purchasing Agents.
- Selected
Specify Purchasing Agent whose Price variances by Item you want to display. Users may be designated as Purchasing Agents at the system level.
- P/O Receipts and Returns
Display lists Receipts and Returns by date, using the specified parameters
To the far right of the screen, the following buttons are available:
- CLOSE
Closes the screen, returning you to the application desktop.
- QUERY
Select to generate the display, using the specified parameters.
Runs the report associated with this screen.