Invoice Price Variance Report – A summary of the activity
In this activity, you can generate the invoice price variance report. This report enables you to view the variance in the Invoice Value and PO Value.
The report is generated based on selected parameters such as finance book, date range and range of invoice numbers.
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Report Heading |
Invoice Price Variance Report |
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Header Information |
Account No, Description |
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Columns Printed |
Invoice Date, Invoice Number, Part Number, Part Number description, Supplier Code, Supplier Name, Supplier Invoice No, PO Number, PO Value (in Invoice Currency), Invoice Currency, Invoice Value, Difference in value, Exchange Rate, Invoice Price Variance. Grand Total of Invoice Price Variance. |
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