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AP: PO Variance Report Tab
Make the following menu selections to display this tab:
eFinancials—Reports—AP Reports—PO Variance
or—Reports—PO Variance
Use this tab to print an accounts payable purchase order
variance report.
Report Description
This report provides variance information on purchase
orders and displays by EntityCompany
for all selected PropertiesCompanies.
You can run the report for month to date or year to date. Selection parameters
include fiscal year and period. The report displays, by account, the budget
for the month or year, as well as dollar amounts for open purchase orders,
pending purchase orders, and the remaining budget amount.
To Print the Report
Note
Before generating this report, you must have set up report formats.
- From the eFinancials
menu, select Reports—AP
Reports—PO
Variance Report. Or, from the ePO menu, select Reports—PO Variance
Report.
- Click Select
PropertiesCompanies. Select the PropertiesCompanies for which you want to print the report
and click Save.
- From
the Fiscal Year field, type the
year for the report (for example, 2008).
- From the Period
field, type the period for the report (for example, 2).
- From the Type field,
select the MTD
radio button for Month To Date. Or, select the YTD
radio button for Year To Date.
- From the Report
Format drop-down list, select a format from the list established
on the .
- Select one of the
following report printing options:
- PDF
Format: Print the report in PDF format for use in a PDF viewer,
such as Acrobat.
- Create
Spreadsheet: Prints the report in an Excel spreadsheet.
- Click Print.
If you selected Create Spreadsheet, you are prompted to open or save the
report Excel file. Otherwise, the report opens in PDF format.
See
Also
Reports
Introduction
ePO Introduction