Overview
The Variance report shows any differences between the Purchase Order unit cost for item versus the Request for Quote unit cost for the same item - this is for the RFQ linked to the order.
Function
•Select the buyer code by clicking on the picker.
•Select the Purchase order number by clicking on the picker.
•Select the Order Confirmation Date by clicking on the drop down arrow and selecting the date from the calendar provided.
•To exclude zero quote values, select the available tick box.
Click on 
in order to generate the report.
