Three Way Analysis – A summary of the activity

In this activity, you can generate a three way analysis report of a purchase order, goods receipt and invoice. The report is generated based on selected parameters such as transaction currency, date and purchase order number. The report displays the subtotal and the grand total of the purchase order value, and the corresponding GR received value and GR moved value along with invoice and payment details.

This report also displays all the taxes, charges and discounts related to the specified purchase order and the invoice corresponding to the purchase order.

Report Heading

Three Way Analysis Report.

Header Information

PO #, PO Date, PO Currency, PO Amendment #, , Supplier Code and Supplier Name and .Aircraft Reg #

Columns Printed

Group Header Details

PO Line #, Part #, Part Description #, PO Line Qty, PO Line Value, UOM, PO Unit Price, Invoice Value, Supplier Invoice #, Supplier Invoice Date, Cheque No/Direct Debit Ref, Cheque Direct Debit Date, GR #, GR Date, GR Received Qty, , GR Moved Qty, GR Rejected Qty, GR Received Value, GR Moved Value.

Footer Information

Subtotal of the fields PO Value, GR Received Value, GR Moved Value.

PO Taxes, Invoice Taxes, PO Charges, Invoice Charges, PO Discount, Invoice Discount.

PO Total, Invoice Total, Invoice Pay Amount, Invoice Status.

Grand Total of the fields PO Value, GR Received Value, GR Moved Value.