Generating Invoice Price Variance Report
|
|
|
|
|
Select the “Invoice Price Variance” link under the “EDK Reports Payables Management” business component.
The “Stock Suspense Account Reconciliation” page appears.
The “Invoice Price Variance Reconciliation” page appears.
|
Finance Book |
Use the drop-down list box to select the finance book based on which the stock suspense account reconciliation report must be generated. The system displays the “All” option and other finance books as defined in the “Organization Setup” business component. |
|
From Date |
The starting date, in the range of dates, for which the invoice price variance report must be generated (Date Format). Mandatory. |
|
To Date |
The ending date, in the range of dates, for which the invoice price variance report must be generated (Date Format). |
|
Note: Ensure that “To Date” is later than or the same as “From Date”. |
|
|
From Invoice Number |
The starting number, in the range of invoice numbers, for which the invoice price variance report must be generated (Alphanumeric, 15). |
|
To Invoice Number |
The ending number, in the range of invoice numbers, till which the invoice price variance report must be generated (Alphanumeric, 15). |
Click the “Print” pushbutton to print the invoice price variance report.
