You use this program to generate a detailed or summary report of all matched GRN's in stock code sequence.
Field | Description |
---|---|
Report type | |
Invoice variance report |
Select this to generate a summary report that lists transactions processed using the AP Invoice Posting program, where the GRN was fully matched, but the merchandise value and the value to match (invoice value net of tax, freight and miscellaneous charges) differed during GRN matching. |
Detailed invoice variance report | Select this to generate a detailed report that lists the transactions in which the matched value and the merchandise value differed during GRN matching. |
Reprint | Select this to reprint the GRN Invoice Variance. When you select this option, you can indicate the supplier(s) for whom you want to reprint the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).