MA278 - Cost Variance Analysis
**Form Purpose
Run Cost Variance Analysis (MA278) 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 enter 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.
APINVOICE - Used to report invoice information.
APVENGROUP - Used when editing.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate buyer.
BUYERGRP - Used to validate buyer group.
BUYVENPF -
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.
MAINVDTL -
MAMADHIST -
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used to report purchase order line item information.
PROCUREGRP -
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
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