MA278 - Cost Variance Analysis
** Form purpose
Run Cost Variance Analysis (MA278) to compare the invoice unit cost to the
purchase order cost or standard cost and reports the variances in summary or
detail.
** Decision / Impact
You can select only those items approved within a certain time period to be
printed. This field is used to enter the beginning approval date (invoice
date) of the invoice range. You can also select only those items for a
specific vendor, buyer group, buyer, purchase class, location, or item.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APINVOICE - Used to report invoice information.
APVENGROUP - Used when editing.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate buyer.
BUYERGRP - Used to validate buyer group.
BUYVENPF -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to report inventory location information.
ITEMLOC - Used to report inventory item location information.
ITEMMAST - Used to report nonstock and inventory item information.
MAINVDTL -
MAMADHIST -
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used to report purchase order line item information.
PROCUREGRP -
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
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