Cost Variance by Purchase Order History

The Cost Variance by Purchase Order History report enables you to compare and contrast the unit cost during creation of a purchase order and the unit cost during receipts. You can analyze the cost that was modified during the receipts and determine the cost variance for the item provided by the supplier. This report contains these report components:

• Purchase Order and Receipt Unit Cost by Supplier (bar graph)

• Cost Variance by Purchase Order History Details Table

The Cost Variance by Purchase Order History Details table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Order Number
Table columns passed to application	Business Unit, Order Type
Application called	Purchase Orders (P4310)
Form called	W4310I
Version called	ZJDE0001