CMS3020 - Standard Purchase Variance Report

The process page that you use 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.
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.