PeopleSoft Purchasing Reports: General Description

For samples of these PeopleSoft Purchasing reports, see the Portable Document Format (PDF) files published with your online documentation.

In addition to the standard reports that PeopleSoft delivers, PeopleSoft also provides reporting tools that you can use to create new reports.

This table lists the PeopleSoft Purchasing reports, sorted in alphanumerical order by report ID. These reports listed are Structured Query Reports (SQRs) or BI Publisher reports. If you need more information about a report, refer to the report details at the end of this topic.

This section discusses:

PeopleSoft Purchasing reports.
PeopleSoft Purchasing Cost reports.

Report ID and Report Name	Description	Navigation	Run Control Page
POCNT500 GPO Price Comparison (group purchase order price comparison)	Displays manufacturer prices, distributor prices, expected distributor markups, and actual item markups for all items on a GPO contract. All prices are displayed in the GPO manufacturer currency. (SQR)	Purchasing, GPO Contracts, Reports, GPO Price Comparison	RUN_POCNT500
POCNT505 GPO Price Exception	Lists all items for which the distributor markup on the actual price does not equal that on the GPO contract. (SQR)	Purchasing, GPO Contracts, Reports, GPO Price Exception	RUN_POCNT505
POCNT510 GPO Manufacturer Commitment	Lists the amount spent, by GPO manufacturer contract. The amounts in this report do not include distributor markup. The report is sorted by distributor (supplier) or item category. (SQR)	Purchasing, GPO Contracts, Reports, GPO Manufacturer Commitment	RUN_POCNT510
POCNT515 GPO Distributor Commitment	Displays the total amount spent with a GPO distributor for items supplied by a particular manufacturer. Compare this report to the contract commitments made to the distributor (amount purchased per quarter, for example). (SQR)	Purchasing, GPO Contracts, Reports, GPO Distributor Commitment	RUN_POCNT515
POCNT520 GPO Purchases	Displays the amount spent with a single group purchasing organization (GPO), including all current contracts. Amounts include distributor markups. The report is sorted by distributor (supplier) or item category code. (SQR)	Purchasing, GPO Contracts, Reports, GPO Purchases	RUN_POCNT520
PO_LGSP PO Line Group Spend	Lists the spend activity for line groupings sourced on purchase orders. (BI Publisher)	Purchasing, Reports, Line Group Spend Report	RUN_PO_LGSPND
POPO005 PO Dispatch/Print	Prints a hard copy of the purchase order. (SQR) Note: The PO_DISPATCH is the BI Publisher version of the POPO005.sqr report and the POXMLP_PRINT is the online printable version of the report. When you click the View Printable Version link for the purchase order, the system displays the report if you have the XMLP Template check box selected as an installation option. If the template is not selected, the popo005.sqr appears.	Purchasing > Purchase Orders > Review PO Information > Print POs > Purchase Orders Print	RUN_PRN_POPO005
POPO008 Close Purchase Order	Provides information about purchase orders that have been closed by the last run of the Close Purchase Order Application Engine process. (SQR)	Purchasing > Purchase Orders > Reconcile POs > Close Purchase Orders	RUN_PORECON
POPO009 PO Activity	Lists purchase order activity for the purchasing business unit, GL business unit, department, and dates that you select. Reviewing this report enables that you to perform comparisons and resolve discrepancies proactively. (SQR)	Purchasing > Purchase Orders > Reports > Purchase Order Activity	RUN_POPO009
POPO010 PO Acknowledgement	Lists specified purchase order acknowledgments sorted by either supplier name or buyer name. (SQR)	Purchasing > Purchase Orders > Reports > Purchase Order Acknowledgments	RUN_POPO010
POPO011 Non-Owned Purchase History	Lists utilization information for nonstock items for business units and departments listed in the item master. Analysis of this information can help you to evaluate supplier contracts, establish new supplier relationships, consolidate purchasing transactions, establish and maintain budgets, and anticipate supply needs. (SQR)	Purchasing > Purchase Orders > Reports > Non-Owned History Report	RUN_POPO011
POPO012 Backorder Status	Part of the Backorder Status process displays backorder details for a supplier, business unit, item, or buyer within user-defined date parameters. If you do not select the Include Backorders Received check box, the system only includes open (unreceived) backorder details. (SQR)	Purchasing > Purchase Orders > Reports > PO Backorder Status	RUN_POPO012
PORB7010 Supplier Claims	Provides a hard copy of the claim. (SQR) See Printing a Vendor Rebate Claim.	Purchasing > Supplier Rebates > Vendor Rebate Claims > Vendor Rebate Claims Print	VRBT_CLAIMS_PRT_RC
PORC100 ASR	Provides information about staged receipts that have been created from ASR documents received by electronic data exchange. (SQR)	Purchasing > Receipts > Reports > Advanced Shipment Receipt Rpt	RUN_PORCV100
PORC200 Planned Receipt	Provides information about receipts generated from purchase order information to be used for electronic data collection transactions. (SQR)	Purchasing > Receipts > Reports > Planned Receipts > Planned Receipt Report	RUN_PORCV200
PORC700 Receipt Accrual	Lists all received items (sorted by ChartFields) that have been posted but not fully invoiced. It can help with monitoring and maintaining monthly budgets. You can run this report for inventory items, expense items, or both. It might also include landed costs. (SQR)	Purchasing > Receipts > Reports > Receipt Accrual	RUN_PORC700
PORC910 Receiving Bar-code Labels	Create a flat file to produce receipt labels used to track received items. Receiving labels may be generated for each item on a receipt. (SQR)	Purchasing > Receipts > Reports > Receipt Labels > PO Receipt Labels	RUN_PORC910
PORC920 Receipt Item Usage Labels	Prints item usage labels for point-of-use locations against purchase order receipts. When items are delivered to a receiving dock, they are either put away in inventory storage or delivered to a point-of-use location. (SQR)	Purchasing > Receipts > Reports > Receipt Item Usage Labels > PO Receipt Item Usage Labels	RUN_PORC_USG_LBL
PORC930 Device Tracking Receipts	Displays device-tracked items that have been received. (SQR)	Purchasing > Receipts > Reports > PO/Receipt Device Tracking > PO/Receipt Dev Trk	RUN_PORC930
PORFQ01 RFQ Dispatch/Print	Provides a hard copy of the request for quote. (SQR)	Purchasing > Request for Quotes > Dispatch Quotes > Dispatch Quote Forms	RUN_PORFQ01
POROL001 Open Purchase Order	Review open purchase orders for the budget year-end process. The information for the purchase order distribution lines appear in this report if their encumbrances still remain on the KK_LIQUIDATION table. (SQR)	Purchasing > Purchase Orders > Budget Year End Processing > Open Purchase Order Report > Open Purchase Order	RUN_POREPORT
POROL002 PO Rollover	Review the four different roll statuses (Pending, Mid Roll, Roll Completed, and Disqualified) of the purchase orders during the budget year-end process. (SQR)	Purchasing > Purchase Orders > Budget Year End Processing > PO Rollover Activity Report > PO Rollover	RUN_PORO0011
POROLLEXP_PO PO Rollover Exception List Sort by Type	Review non-qualified purchase orders and their associated documents. To produce the report listing, the PO Rollover View process must be run prior to producing the Non-Qualified PO Exception Listing. (SQR) Note: The PO_POROLLEXP – PO Rollover Exception List Sort by PO report is also available for viewing purchase order rollover exceptions.	Purchasing > Purchase Orders > Budget Year End Processing > Non Qualified PO Listing	RUN_ROLL_EXCEPTION
PORQ009 Close Requisition	Provides information about requisitions that have been closed by the last run of the Close Requisition process (PO_REQRCON). (SQR)	Purchasing > Requisitions > Reconcile Requisitions > Close Requisitions	RUN_REQRECON
PORQ010 Requisition Print SQR	Provides a hard copy of your requisitions sorted by requisition ID. You can print a single requisition or multiple requisitions. (SQR)	Purchasing > Requisitions > Reports > Print Requisition > Requisition Print	RUN_POY100
PORQ011 Requisition Template	Provides a listing of the items most commonly ordered, along with supplier and manufacturer information. It is used to facilitate data entry of commonly ordered items. (SQR)	Purchasing > Requisitions > Reports > Requisition Template	RUN_PORQ011
PORT001 RTV Dispatch/Print	Provides a hard copy of the selected return to vendor transactions. (SQR)	Purchasing > Return To Vendor > Dispatch RTVs Purchasing > Return To Vendor > Print RTVs	RUN_PO_RTVDISP
POS8001 Procurement Budgetary Activity	Generate the Procurement Budgetary Activity Report. This report provides budgetary amount information for purchase orders according to report request parameters. (SQR)	Purchasing > Purchase Orders > Reports > Req & PO Budget Activity Req	RUN_POS8000
POS8002 Requisition Budgetary Activity	Generate the Requisition Budgetary Activity report. This report provides budgetary amount information for requisitions according to report request parameters. (SQR)	Purchasing > Purchase Orders > Reports > Req & PO Budget Activity Req	RUN_POS8000
POVR100 Vendor Rebate Dispatch	Prints a hard copy of the vendor rebate agreement. (SQR)	Purchasing > Supplier Rebates > Rebate Dispatch > Vendor Rebate Agreement Dispatch Click the Dispatch button on the Rebate Agreement - Rebate Agreement page.	RUN_DISP_POVRBT100
POVRB200 Rebate Threshold Analysis	Provides vendor rebate agreement threshold analysis information for selected vendor rebate agreements. (SQR)	Purchasing > Vendor Rebates > Vendor Rebate Analysis > Rebate Analysis Workbench > Vendor Rebate Analysis Workbench - Workbench Filter Options page. Click the View Workbench button on the Vendor Rebate Analysis Workbench - Workbench Filter Options page. Select Rebate Threshold Report in the Select Rows For field on the Vendor Rebate Agreement Analysis Workbench and then click the OK button.	VRBT_SERVER_REPORT
POVRB300 PO Not Received	Provides open purchase order information that is associated with a vendor rebate agreement. (SQR)	Purchasing > Vendor Rebates > Vendor Rebate Analysis > Rebate Analysis Workbench > Vendor Rebate Analysis Workbench - Workbench Filter Options page. Click the View Workbench button on the Vendor Rebate Analysis Workbench - Workbench Filter Options page. Select PO Not Received Report in the Select Rows For field on the Vendor Rebate Agreement Analysis Workbench and then click the OK button.	VRBT_SERVER_RPT
PO_DISPATCH PO_DISPATCH	Provides information about selected purchase orders. (BI Publisher)	Purchasing > Purchase Orders > Dispatch POs	RUN_PO_DISPATCH
POXMLP_PRINT POXMLP_PRINT	Provides information about selected purchase orders. (BI Publisher)	Purchasing > Purchase Orders > Add/Update POs Click the View Printable Version link on the Maintain Purchase Order - Purchase Order page.	RUN_POXMLP_PRINT
POX4006 Expediting Report by Buyer	Provides purchase order details such as late days and due date sorted by buyer. Use it to help determine which purchase orders may require expediting. (BI Publisher)	Purchasing > Purchase Orders > Reports > Expediting > Expediting Report	RUN_POY4006
POX4007 Expediting Report by Supplier	Provides purchase order details such as late days and due date sorted by supplier. (BI Publisher)	Purchasing > Purchase Orders > Reports > Expediting > Expediting Report	RUN_POY4007
POX4008 Expediting Report by Due Date	Provides purchase order details such as late days and due date sorted by due date. (BI Publisher)	Purchasing > Purchase Orders > Reports > Expediting > Expediting Report	RUN_POY4008
POX4030 PO Detail Listing By PO Date	Provides detailed purchase order information sorted by purchase order date. (BI Publisher)	Purchasing > Purchase Orders > Reports > Purchase Order Detail Listings	RUN_POY4030
POX4031 PO Detail Listing By Supplier	Provides detailed purchase order information sorted by supplier. (BI Publisher)	Purchasing > Purchase Orders > Reports > Detail Listings > PO Detail Listings	RUN_POY4031
POX4032 PO Detail Listing By Buyer	Provides detailed purchase order information sorted by buyer. (BI Publisher)	Purchasing > Purchase Orders > Reports > Detail Listings > PO Detail Listings	RUN_POY4032
POX4100 PO Detail Listing By Buyer	Provides a cross-reference between requisitions and the purchase orders created from those requisitions. (BI Publisher)	Purchasing > Purchase Orders > Reports > Requisition/PO Xref > PO To Requisition Xref	RUN_POY4100
POX5001 Receiver Summary	Provides a summary listing of receipts within a specified date range. (BI Publisher)	Purchasing > Receipts > Reports > Receipt Summary	RUN_POY5001
POX5010 Receiver Shipto Detail	Provides a summary listing of receipts shipments within a specified date range. (BI Publisher)	Purchasing > Receipts > Reports > Receipt Ship To Details	RUN_POY5010
POX5020 Receiver Account Detail	Provides a detailed list of shipments by receiver ID. (BI Publisher)	Purchasing > Receipts > Reports > Receipt Account Details	RUN_POY5020
POX1100 Requisition to PO XREF	Provides information about selected requisitions and the purchase orders that have been created from them. (BI Publisher)	Purchasing > Requisitions > Reports > PO/Requisition Xref > Requisition to PO XREF	RUN_POY1100
POX3031 Contract Activities	Displays line level information about procurement documents associated with a contract. (BI Publisher)	Procurement Contracts > Reports > PO Contract Activities Report	RUN_POY3030
POX4006 Expediting Report by Buyer	Provides purchase order details such as late days and due date sorted by buyer. Use it to help determine which purchase orders may require expediting. (BI Publisher)	Purchasing > Purchase Orders > Reports > PO Expediting Report	RUN_POY4006
POX4007 Expediting Report by Supplier	Provides purchase order details such as late days and due date sorted by supplier. Use it to help determine which purchase orders may require expediting. (BI Publisher)	Purchasing > Purchase Orders > Reports > Expediting > Expediting Report	RUN_POY4007
POX4008 Expediting Report by Due Date	Provides purchase order details such as late days and due date sorted by due date. Use it to help determine which purchase orders may require expediting. (BI Publisher)	Purchasing > Purchase Orders > Reports > Expediting > Expediting Report	RUN_POY4008
POX4010 PO Listing by PO Date	Provides purchase order information sorted by purchase order date. (BI Publisher)	Purchasing > Purchase Orders > Reports > Purchase Order Listings Report	RUN_PO4010
POX4011 PO Listing By Supplier	Provides purchase order information sorted by supplier. (BI Publisher)	Purchasing > Purchase Orders > Reports > Listings > PO Listings	RUN_POY4010
POX4012 PO Listing By Buyer	Provides purchase order information sorted by buyer. (BI Publisher)	Purchasing > Purchase Orders > Reports > Listings > PO Listings	RUN_POY4010
POX4013 PO Listing By Status	Provides purchase order information sorted by status. (BI Publisher)	Purchasing > Purchase Orders > Reports > Listings > PO Listings	RUN_POY4010
POX4020 Order Status By Supplier	Provides purchase order status information sorted by supplier. (BI Publisher)	Purchasing > Purchase Orders > Reports > Status Listings > PO Status Listings	RUN_POY4020
POX4021 Order Status by Item	Provides purchase order status information sorted by item. (BI Publisher)	Purchasing > Purchase Orders > Reports > Status Listings > PO Status Listings	RUN_POY4020
POX4030 PO Detail Listing By PO Date	Provides detailed purchase order information sorted by purchase order date. (BI Publisher)	Purchasing > Purchase Orders > Reports > Detail Listings > PO Detail Listings	RUN_POY4030
POX4031 PO Detail Listing By Supplier	Provides detailed purchase order information sorted by supplier. (BI Publisher)	Purchasing > Purchase Orders > Reports > Detail Listings > PO Detail Listings	RUN_POY4031
POX4032 PO Detail Listing By Buyer	Provides detailed purchase order information sorted by buyer. (BI Publisher)	Purchasing > Purchase Orders > Reports > Detail Listings > PO Detail Listings	RUN_POY4032
POX4040 PO Schedule Listing By PO Date	Provides purchase order schedule information such as ship to and due date sorted by purchase order date. (BI Publisher)	Purchasing > Purchase Orders > Reports > Schedule Listings > PO Schedule Listings	RUN_POY4040
POX4041 PO Schedule Listing By Supplier	Provides purchase order schedule information such as ship to and due date sorted by supplier. (BI Publisher)	Purchasing > Purchase Orders > Reports > Schedule Listings > PO Schedule Listings	RUN_ POX4041
POX4042 PO Schedule Listing By Buyer	Provides purchase order schedule information such as ship to and due date sorted by buyer. (BI Publisher)	Purchasing > Purchase Orders > Reports > Schedule Listings > PO Schedule Listings	RUN_POY4042
POX5001 Receiver Summary	Provides a summary listing of receipts within a specified date range. (BI Publisher)	Purchasing > Receipts > Reports > Receipt Summary > Receiver Summary	RUN_POY5001
POX5010 Receiver Ship to Detail	Provides a summary listing of receipts shipments within a specified date range. (BI Publisher)	Purchasing > Receipts > Reports > Receipt Ship To Details > Receipt Shipto Detail	RUN_POY5010
POX5020 Receiver Account Detail	Provides a summary listing of receipts with account distribution. (BI Publisher)	Purchasing > Receipts > Reports > Receipt Account Details > Receiver Account Detail	RUN_POY5020
POX5030 Receipt Delivery Detail	Provides a detailed list of shipments by receiver ID, including deliveries made through the Mobile Inventory Management application. (BI Publisher)	Purchasing > Receipts > Reports > Receipt Delivery	RUN_POY5030
POX5035 Shop Floor Receipt Delivery	Provides a detailed list of shop floor receipts.	Purchasing > Receipts > Reports > Receipt Delivery	RUN_POY5030
POX5050 Return To Vendor Detail	Provides the supplier's return address, shipping method, and line item return information. (BI Publisher) This report is available anytime after you enter and save the supplier return in PeopleSoft Purchasing.	Purchasing > Return To Vendor > RTV Details Report	RUN_POY5050
POX5060 RTV Credits	Provides details of return to vendor transactions, sorted by supplier and return to vendor ID, and lists the buyer, line details, and the distribution information selected on the return. Totals are provided for each return to vendor ID and supplier. (BI Publisher) This report is available at any time after you enter and save the supplier return in PeopleSoft Purchasing.	Purchasing > Return To Vendor > Supplier RTV Credits Report	RUN_POY5060
POX5070 Bill of Entry Worksheet	Provides a bill of entry worksheet. (BI Publisher)	Purchasing > Receipts > Reports > Bill of Entry Worksheet > BOE Worksheet	RUN_POY5070
POX6100 REQ/RFQ Cross Reference	Provides a cross-reference between requests for quotes and the requisitions created from those requests for quotes.	Purchasing > Requests for Quotes > Requisition/RFQ Xref Report > REQ/RFQ Cross Reference	RUN_POY6100
POX8000 Cardholder Information	Provides information relating to each cardholder and the cardholder's assigned procurement card. The information printed in the report includes card number, transaction and monthly limits, and authorized purchasing categories. (BI Publisher)	Purchasing > Procurement Cards > Reports > Cardholder Information	RUN_POY8000
POX8010 Exceed Limit per Transaction	Provides information about employee procurement card expenditure amount limits per transaction. (BI Publisher)	Purchasing > Procurement Cards > Reports > Purchase Exceptions	RUN_POY8010
POX8011 Exceed Limit per Cycle	Provides information about employee procurement card expenditure amount limits per cycle. (BI Publisher)	Purchasing > Procurement Cards > Reports > Purchase Exceptions	RUN_POY8010
POX8012 Exceed Transactions per Day	Provides information about employee number of procurement card transactions per day limits. ((BI Publisher)	Purchasing > Procurement Cards > Reports > Purchase Exceptions	RUN_POY8010
POX8013 Exceed Transactions per Cycle	Provides information about employee number of procurement card transactions per cycle limits. (BI Publisher)	Purchasing > Procurement Cards > Reports > Purchase Exceptions	RUN_POY8010
POX8014 Unauthorized Commodity	Provides information about employee procurement card purchases involving unauthorized commodity codes. (BI Publisher)	Purchasing > Procurement Cards > Reports > Purchase Exceptions	RUN_POY8010
POX8020 Expected Credits	Provides a list of disputed procurement card transactions. Statement lines listed on the Expected Credits report are those for prior periods where a dispute amount has been entered, and the credit collected indicator has not been selected. (BI Publisher)	Purchasing > Procurement Cards > Reports > Expected Credits	RUN_POY8020
POX8030 Purchase Detail by Issuer	Provides procurement card expenditures made using a particular credit card provider. (BI Publisher)	Purchasing > Procurement Cards > Reports > Purchase Details	RUN_POY8030
POX8031 Purchase Detail by Merchant	Provides procurement card expenditures for a specific merchant. (BI Publisher)	Purchasing > Procurement Cards > Reports > Purchase Details	RUN_POY8030
POX8032 Purchase Detail by Employee	Provides procurement card expenditures of a single cardholder or all of the cardholders. (BI Publisher)	Purchasing > Procurement Cards > Reports > Purchase Details	RUN_POY8030
POX8050 Purchase Summary by Issuer	Provides a summary of all procurement card purchases sorted by supplier. (BI Publisher)	Purchasing > Procurement Cards > Reports > Account Summary	RUN_POY8050
POX8051 Purchase Summary by Merchant	Provides a summary of all procurement card purchases sorted by merchant. (BI Publisher)	Purchasing > Procurement Cards > Reports > Account Summary	RUN_POY8050
POX8052 Purchase Summary by Employee	Provides a summary of all procurement card purchases sorted by employee. (BI Publisher)	Purchasing > Procurement Cards > Reports > Account Summary	RUN_POY8050
POX8060 Credit Detail by MCG	Provides information about cardholders credit activity and summarizes the transaction amount for each account number. Lists all credit transactions grouped by MCG. (BI Publisher)	Purchasing > Procurement Cards > Reports > Credit Detail By MCG	RUN_POY8060
POX8061 Non-Preferred Supplier	Identifies all purchases involving nonpreferred suppliers within an MCC. Indicates whether cardholders are adhering to organizational policy in the use of preferred suppliers. (BI Publisher)	Purchasing > Procurement Cards > Reports > Non-Preferred Supplier	RUN_POY8061
POX8062 Top Supplier Chains	Lists the supplier chains based on the volume during the reporting period for the selected MCGs. (BI Publisher)	Purchasing > Procurement Cards > Reports > PCard Top Supplier Chains Rpt	RUN_POY8062
POX8063 Top Merchant Category	Lists the merchant categories based on the volume during the reporting period for the selected MCGs. (BI Publisher)	Purchasing > Procurement Cards > Reports > Top Merchant Category	RUN_POY8063
POX8064 MCC Exceptions	Provides Merchant Category Code Exceptions. (BI Publisher)	Purchasing > Procurement Cards > Reports > MCC Exceptions Report	RUN_POY8064
PO_ITMSUBU Item Substitution Usage	Provides a listing of Purchase Order Lines whose items have been substituted.	Purchasing, Purchase Orders, Reports, Item Substitution Usage	RUN_POITMSUBU
PO_ITEMSUBS Item Substitution Summary	Provides a summary usage listing of substitute items.	Purchasing, Purchase Orders, Reports, Item Substitution Usage Summary	RUN_POITMSUBS
POX3010 Contract Release by BU	Lists of order contract releases based by business unit.	Procurement Contracts, Reports, Order Contract Releases	RUN_POY3010
POX1052 Recurring Voucher Contract Details	Lists recurring voucher contract details by SetID and contract ID.	Procurement Contracts, Reports, Recurring Voucher Details	RUN_POY1052
POX3020 Contract Release by SetID	Lists order contract releases based by SetID.	Procurement Contracts, Reports, Order Contract Releases	RUN_POY3010

Report ID and Report Name	Description	Navigation	Run Control Page
CMS3000 Estimate vs. Actual Landed Cost	Provides purchase price variance for landed cost elements. (SQR)	Purchasing > Receipts > Reports > Estimate/Actual Landed Cost > Estimate vs Actual	RUN_CMS3000
CMS3010 Total Purchase Variance	Provides purchase price variance and exchange rate variance for landed cost elements. (SQR)	Purchasing > Receipts > Reports > Total Purchase Variance > Total Variance	RUN_CMS3010
CMS3020 Standard Purchase Variance	Provides purchase price variance at receipt of landed cost elements for standard costed items only. (SQR)	Purchasing > Receipts > Reports > Standard Purchase Variance > Standard Variance	RUN_CMS3020

Report ID and Report Name

Description

Navigation

Run Control Page

CMS3000

Estimate vs. Actual Landed Cost

Provides purchase price variance for landed cost elements. (SQR)

Purchasing > Receipts > Reports > Estimate/Actual Landed Cost > Estimate vs Actual

RUN_CMS3000

CMS3010

Total Purchase Variance

Provides purchase price variance and exchange rate variance for landed cost elements. (SQR)

Purchasing > Receipts > Reports > Total Purchase Variance > Total Variance

RUN_CMS3010

CMS3020

Standard Purchase Variance

Provides purchase price variance at receipt of landed cost elements for standard costed items only. (SQR)

Purchasing > Receipts > Reports > Standard Purchase Variance > Standard Variance

RUN_CMS3020

PeopleSoft Purchasing Reports: General Description

PeopleSoft Purchasing Reports

PeopleSoft Purchasing Cost Reports