Receiving Variance Report

This report shows any discrepancies from a purchase order.  If any deliveries are missing this report will show the P.O number and date, item ordered, order by, quantity ordered and quantity received

To find this report:

1. Click in the Purchasing Centre and look for the Reports Drop-down
   
   
2. Click on Receiving Variance Report from the drop-down and click preview 
   
   
3. A report will pop-up, you can select a Period or you can choose from two Dates.  Once you click Refresh it will show you the reports from the dates chosen.  You can either print this report, or email it