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Variance Report
On the “Inventory Menu”:
1. Tap “Variance Report“.
1. Tap “Variance Report“.
This is the difference between the actual number, amount, or volume of an inventory item and the balance shown in the inventory records.
Such differences are summarized in the variance report that is prepared to record and rectify inventory control problems.
This report can be generated daily, week to date or any date range.
Such differences are summarized in the variance report that is prepared to record and rectify inventory control problems.
This report can be generated daily, week to date or any date range.
U/Meas: Unit of measure that the item is purchased in.
U/Cost: Cost at which the item was purchased.
Purchases: Automatically populated from Invoices. Can be auto populated via LOAD INVOICE module or manually updated in same module.
Moved: Beginning Count PLUS Purchases MINUS End Count.
Sold: Pulled from actual sales data in FAST program.
Var: Difference between Moved and Sold in units.
$ Var: Difference between Moved and Sold in Dollar Amt.
% Var: Difference between Moved and Sold in %.
MUST TRACK PURCHASE AMOUNTS to be EFFECTIVE.
U/Cost: Cost at which the item was purchased.
Purchases: Automatically populated from Invoices. Can be auto populated via LOAD INVOICE module or manually updated in same module.
Moved: Beginning Count PLUS Purchases MINUS End Count.
Sold: Pulled from actual sales data in FAST program.
Var: Difference between Moved and Sold in units.
$ Var: Difference between Moved and Sold in Dollar Amt.
% Var: Difference between Moved and Sold in %.
MUST TRACK PURCHASE AMOUNTS to be EFFECTIVE.