Purchase Price Variance Report


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Report Title:	Purchase Price Variance Report

Number:	BP885

Description:	To provide the user with information on what they are receiving in inventory in at against a Standard Cost.

Requirements:	Inventory, Purchase Order

Problem:	My Inventory Items are not valued at Standard Cost, but for management purposes I would like to compare my Vendor purchase against a "Standard".

Solution:	Use the Purchase Price Variance report to report differences between the purchase price and the Standard Cost entered in the MAS 90 Standard Cost field. You will have valuable management information without changing your costing method. The report can be printed by Vendor to isolate those Vendors with higher actual costs.

Problem:	My Inventory Items are valued at Standard Cost, but my Standard Cost amount must be way off because my Purchases Variance Account is out of control. How can I identify the problem and reevaluate my Standard Costs.

Solution:	Print the Purchase Price Variance report in Summary by Inventory Item to quickly identify items where the Average Cost varies greatly from Standard Cost.



Report Examples:	Report by Item Number with Detail
	Report by Item Number in Summary Form
	Report by Vendor Number with Details

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