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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
| 6.6.1. Price Variances by Vendor | ||
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 | 6.6. Price Variances |  |
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:
Enter the Vendor Number of the Vendor whose Price variances you want to view.
Select if you want to include only non-zero variances in the display.
Select to display Price variances by Vendor for all Sites.
Specify Site whose Price variances by Vendor you want to display.
Select to display Price variances by Vendor for all Purchasing Agents.
Specify Purchasing Agent whose Price variances by Vendor you want to display. Users may be designated as Purchasing Agents at the system level.
Specify a date range indicating when Price Variances were posted to the General Ledger:
Price variances by Vendor entered on and after this date will be displayed.
Price variances by Vendor entered on and before this date will be displayed.
Specify preferred Currency for the display:
Select if you want to see Price Variances displayed in the base Currency.
Select if you want to see Price Variances displayed in the Currency of the Voucher.
Display lists purchase Price variances by Vendor, using the specified parameters.
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| 6.6. Price Variances |  | 6.6.2. Price Variances by Item |