Cost Variation Report

This shows a summary of different item types, quantity ordered and the prices per unit.

Steps:

  1. Log into the system
  2. Go to Tools and Add-ons module
  3. Under Local Purchase Order section, click on the “Cost Variation Report” link
  4. Fill in the following details in the pop out form, i.e. inventory item
  5. Click on the “View Report” to access the report