ID613
Vendor Cost Variance on PO Receipt to PO Voucher
Output Type: Email
This alert compares the vendor invoice price with the purchase order price at the item detail when an invoice voucher is keyed. PO Processor will automatically update the cost of an item if, when the item is received, it shows a different price than the price from the PO when it was received into inventory. This alert will let you know when any change happens so that the price change doesn't go unnoticed.
Related Alerts
| ID # | Description | Notes | Required |
|---|---|---|---|
| ID642 | Audit log report of Vendor Item Cost change from Snapshot (previous day, etc). | ID613 is detail of how it happened, but would not catch manual changes to vendor cost, but would alert you that avg cost was just impacted. ID642 is just to catch any changes to actual vendor cost and has nothing to with whether or not Avg cost was affected. | No |
| ID518 | Vendor Price Trends Custom Report | No | |
| ID51 | UnVouchered Receipts > W Days | No |