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IA530A
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Purchase Receipts and Price Variance Detail
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The Purchase Receipts and Price Variance Detail Report prints all purchase order receipt transactions. It lists the purchase cost of the receipt, the standard value of the inventory at the time of receipt, and the standard value at the end of the period. The difference between the purchase cost and the standard at receipt is expressed as purchase price variance; the difference between standard at receipt and standard at period end is expressed as standard change variance. The report provides an audit trail of purchase receipts and is a tool for analyzing the validity of standard cost and the effectiveness of purchasing.
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IA530B
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Purchase Receipts and Price Variance Report Request Exceptions
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The Purchase Receipts and Price Variance Report Request Exceptions prints an error code and error message for every exception condition that occurs while processing the Purchase Receipts and Price Variance Detail (IA530A).
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