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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Gross Profit Reports > Purchase Price Variance |
This report displays the detail of the Purchase Price variance per Store per Item.
Filters
•Date Range
•Subsidiary
•Product
•Product Group
•Warehouse
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail. |
To Date |
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Subsidiary |
Select Subsidiary for which report needs to be generated. |
From Product |
Select the Product range for which the report needs to be generated. |
To Product |
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Product Group |
Select Product Group for which the report needs to be generated. |
From Warehouse |
Select Store for which the report needs to be generated. |
To Warehouse |
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Show Data in Enterprise Currency |
Select this checkbox to see amount in enterprise currency. |
Output Sections
Section Name |
Description |
Business Date |
Displays the Business Date of the transaction |
Goods Receipt Number |
Displays the Goods Receipt Number of the transaction |
Goods Receipt Date |
Displays the Goods Receipt Date of the transaction |
Business Partner Name |
Displays the Business Partner name |
Item Code |
Displays Item Code of the item |
Item Description |
Displays Item Description |
Quantity |
Displays the Transaction Quantity of the Item |
Purchase Price |
Displays the Purchase Price of the Item |
Cost |
Displays the Standard Cost for the Item |
Price Variance |
Displays the Price Variance for the Item |