MA278 - Cost Variance Analysis

Run this program to compare the invoice unit cost to the purchase order cost
or standard cost and reports the variances in summary or detail.

You can select only those items approved within a certain time period to be
printed. This field is used to type the beginning approval date (invoice date)
of the invoice range. You can also select only those items for a specific
vendor, buyer group, buyer, purchase class, location, or item.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to create records of invoices on hold.

    APINVOICE  - Used to report invoice information.

    APVENCLASS - Used when editing.

    APVENGROUP - Used when editing.

    APVENLOC   - Used to report vendor location information.

    APVENMAST  - Used to report vendor information.

    BUYER      - Used to validate buyer.

    BUYERGRP   - Used to validate buyer group.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to report inventory location information.

    ITEMLOC    - Used to report inventory item location information.

    ITEMMAST   - Used to report nonstock and inventory item information.

    POAPPROVE  - Used to report approval information.

    POCOMPANY  - Used to validate the Purchase Order company.

    POLINE     - Used to report purchase order line item information.