ADJ-PUR Transaction

Yahoo Archive
1
The amount shown as a variance is the difference between the line total on
the PO and the Invoice Amount entered. Since at Invoice Entry you do not put
a Qty there is no calculation of Qty Rcv'd.

The canned Production Detail Report and the canned WIP report uses these
transactions in its calculations. Look at Help and it describes that in more
detail.

Scott Litzau, MCP
Olympus Flag & Banner
Information Systems Manager
scott.litzau@...
P: 414-365-9732
F: 414-355-1931


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
ctgsfinance
Sent: Monday, October 06, 2008 9:25 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: ADJ-PUR Transaction

Jasper,

In my experience, if the purchase order is receipted in at $10 each and
the invoice comes in at $10.50 each, the additional $.50 each would be
what would show up for the ADJ-PUR transaction. Basically, I believe,
it is taking the receipt vs the invoice for comparison multiplying it
by the qty of the variance.

Dawn

--- In vantage@yahoogroups.com, Jasper Recto <jrecto@...> wrote:
>
> I have a ADJ-PUR transaction that does not make sense. I know that
this is a Purchase Price variance created by an A/P Invoice but can
somebody elaborate more on what exactly this is.
>
> Exactly what is it comparing and how does it calculate its variance.
>
> Thanks!
> Jasper
>
>
>
>
> [Non-text portions of this message have been removed]
>



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2
I have a ADJ-PUR transaction that does not make sense. I know that this is a Purchase Price variance created by an A/P Invoice but can somebody elaborate more on what exactly this is.

Exactly what is it comparing and how does it calculate its variance.

Thanks!
Jasper




[Non-text portions of this message have been removed]
3
Jasper,

In my experience, if the purchase order is receipted in at $10 each and
the invoice comes in at $10.50 each, the additional $.50 each would be
what would show up for the ADJ-PUR transaction. Basically, I believe,
it is taking the receipt vs the invoice for comparison multiplying it
by the qty of the variance.

Dawn

--- In vantage@yahoogroups.com, Jasper Recto <jrecto@...> wrote:
>
> I have a ADJ-PUR transaction that does not make sense. I know that
this is a Purchase Price variance created by an A/P Invoice but can
somebody elaborate more on what exactly this is.
>
> Exactly what is it comparing and how does it calculate its variance.
>
> Thanks!
> Jasper
>
>
>
>
> [Non-text portions of this message have been removed]
>