Inventory Parts Parts Explorer Part Menu Tree

Part Menu Tree-Information/Activity Options (continued)

Purchase Price Variances

Highlighting this option will display a list of all cost variances posted to the G/L for the part.  If an A/P Bill is entered for an amount that is different than the amount at which the part was received on the Purchase Order, the variance will automatically post to the Purchase Price Variance account.

Double-clicking on a record in the Active Pane will open the Bill record which generated the variance transaction.

Right-Click Options

There are no right-click options available for this menu option.

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