PeopleSoft Cost Management

CMS3010 - Total Purchase Variance Report

The process page that is used to generate this report includes these fields:

Field or Control	Description
From Transaction Date/To	Specify a range of dates for all transactions that are to be included in the report.
View	Select to view data on the report by: Component: The cost component. Also called the miscellaneous charge code. Group: The landed cost group ID. This option groups one or more miscellaneous charge codes.
Tolerance %	You can enter tolerance percentage to report only variances exceeding a certain percentage of the standard component cost. The tolerance is defined by cost component (miscellaneous charge code) on the Misc Charge/Landed Cost Definition page.

Field or Control

Description

From Transaction Date/To

Specify a range of dates for all transactions that are to be included in the report.

View

Select to view data on the report by:

Component: The cost component. Also called the miscellaneous charge code.

Group: The landed cost group ID. This option groups one or more miscellaneous charge codes.

Tolerance %

You can enter tolerance percentage to report only variances exceeding a certain percentage of the standard component cost. The tolerance is defined by cost component (miscellaneous charge code) on the Misc Charge/Landed Cost Definition page.