Use this option to print the following Price History reports:
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Price History Report |
Provides information on purchase orders placed for the commodities, including the purchase order and line item numbers, dates, vendors, quantities, and unit prices. |
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Purchase Price Variance Report |
Lists the unit prices paid for selected commodities each time they were ordered and the percentage of variance between the highest and lowest unit prices paid. |
Both reports reflect any change order adjustments made to the commodity's unit price for specific line items.
Menu Path: Purchasing > Reports > Purchasing Reports > Price History Reports
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Select Purchasing > Reports > Purchasing Reports > Price History Reports to display the Price History Report page.
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In the Report Option section, select:
Price Report - to generate the Price History report. The report's default file name is p_his.rpt.
Variance Report - to generate the Purchase Price Variance report. The report's default file name is p_var.rpt. -
Click OK.
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In the Report Criteria section, enter selection criteria identifying the commodities to include.
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Click OK.
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In the Print window, specify how you want to generate the report, then click OK.