PO Variance Report

Overview

Navigate to Reports → Inventory Reports → PO Status Report

This report lists items received through purchase orders with quantity overages (or under ages) or price variances. It is useful to monitor the effectiveness of the vendor in filling orders accurately or pinpointing potential issues with changes to cost or quantity once items are ordered.

Details

The Report can be run for a specific date and filtered by Venue, Store, PO#, etc. The user can select to run it for Cost Variances (Cost of the item received is higher than the Cost of the Item in the PO) or by Quantity Variances (Quantity of the item received is greater than the quantity in the PO).

Articles in this section

• Item Import Field Descriptions
• Overview
• Merchant Onboarding
• Navigation Bar
• Reports
• Items
• Settings
• Dashboard Overview
• Company
• Register

See more