Receipt Cost Variance Report

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This report prints a single line for every factory order that has a general ledger rounding variance. A general ledger rounding variance can occur when material issue values are rounded, and the total does not equal the total factory order receipt value.

Only factory orders that have a status of Completed or Closed are selected for this report.

Header Details

• Report process date and time
• Page number

Line Details

These details print for each factory order in the selected range if a general ledger rounding variance exists:

• Factory order number
• Item (parent) code
• Item (parent) description
• Issue value
• Receipt value
• Variance value (issue value less receipt value)

The output of the report is sorted by factory order number.

From Order Date

Enter the first order date in the in the range of dates to include in the report.

To Order Date

Enter the last order date in the in the range of dates to include in the report.

From Required Date

Enter the first required date for orders in the in the range of dates to include in the report.

To Required Date

Enter the last required date for orders in the in the range of dates to include in the report.

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