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Variance
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Calculation Method
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Purchase Price
Calculated at:
PO Receipts (5.13.1)
Reports:
Transaction Receipts Report (5.9.14)
Transactions Detail Inquiry (3.21.1) |
[PO Unit Cost – (GL Unit Cost – OH)] * PO Qty Received
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AP Rate
Calculated at:
Supplier Invoice Create (28.1.1.1)
Reports:
Matching Variance Report (28.2.7)
Transactions Detail Inquiry (3.21.1) |
(Invoice Unit Cost – PO Unit Cost) * Invoice Qty
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AP Usage
Calculated at:
Supplier Invoice Create (28.1.1.1)
Reports:
Matching Variance Report (28.2.7)
Transactions Detail Inquiry (3.21.1) |
(Invoice Qty – PO Receipt Qty) * PO Unit Cost
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