Three Way Analysis – A summary of the activity
In this activity, you can generate a three way analysis report of a purchase order. 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.
This report also displays all the taxes, charges and discounts related to the specified purchase order and the invoice corresponding to the purchase order.
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Report Heading |
Three Way Analysis Report. |
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Header Information |
PO #, PO Amendment #, Aircraft Reg #, PO Currency, Supplier Code and Supplier Name. |
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Columns Printed |
Group Header Details PO Line #, Part #, Part Descr, PO Qty, UOM, PO Value, GR #, GR Date, GR Received Qty, GR Received Value, GR Rejected Qty, GR Moved Qty, GR Moved Value, Back Order Qty, Invoice #, Invoice Qty, Invoice Value, Check No, Check Date. |
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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. |
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