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6.6.1.  Price Variances by Vendor

To view purchase price variances by vendor, go to Purchase > Reports > Price Variance > by Vendor. The following screen will appear:

Price Variances by Vendor

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.

Only show variances not equal to zero

Select if you want to include only non-zero variances in the display.

All Sites

Select to display price variances by vendor for all sites.

Selected

Specify site whose price variances by vendor you want to display.

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.

Voucher Distribution

Specify a date range indicating when price variances were posted to the general ledger:

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.

Currency

Specify preferred currency for the display:

Base

Select if you want to see price variances displayed in the base currency.

Voucher

Select if you want to see price variances displayed in the currency of the voucher.

Price Variances

Display lists purchase price variances by vendor, using the specified parameters.