The Cost Variation Report provides a summary of different inventory items, including the quantity ordered and the price per unit. This allows you to review and compare the costs of items purchased through Local Purchase Orders.

Steps:

  1. Log in to the system.
  2. From the main dashboard, go to the Tools & Add-Ons module.
  3. Under the Local Purchase Order section, click on Cost Variation Report.
  4. A form will appear. Select the relevant Inventory Item for which you wish to generate the report.
  5. Click View Report to generate and access the report.

The system will then display the cost variation report for the selected inventory item, showing the relevant item types, quantities ordered and prices per unit