Generating Three Way Analysis Report

Select the “Three Way Analysis” link under the “EDK Reports Payables Management” business component.
The “Three Way Analysis” page appears.
Enter the following fields:

Purchase Order # From	The starting purchase order number, in the range of purchase order numbers, for which you wish to view the three way analysis report (Alphanumeric, 40). The system leaves this field blank by default. Help facility available.
Purchase Order # To	The ending purchase order number, in the range of purchase order numbers, for which you wish to view the three way analysis report (Alphanumeric, 40). The system leaves this field blank by default. Help facility available.
Date From	The starting date, in the range of purchase order dates, for which you wish to view the three way analysis report (Date Format). Ensure that the “From Date” is earlier than the “To Date”. The system date is displayed by default. . Help facility available.
Date To	The ending date, in the range of purchase order dates, for which you wish to view the three way analysis report (Date Format). Ensure that the “To Date” is earlier than the system date. The system date is displayed by default. Help facility available.
Currency	Use the drop-down list box to select the code identifying the currency in which you wish to view the three way analysis report. The system lists all the base currency codes and all the transaction currency codes that have been assigned to the login company. The system displays the base currency by default.