The material variance report is designed to give you a breakdown of orders and or products that have been impacted by price and quantity differences between the delivery and invoice tab.
📌 Notes:
The report type option will change the layout and content of the report:
Display by product will break the results down by product.
Display by order will break the results down per order.
This report is ideal for reporting on orders that went through the order status does not balance.
Click the Admin Cogs
icon along the top bar.
Click Reporting.
Click Material Variance Report.
Choose and select the following:
Suppliers.
Sites.
Mini markets.
Date type.
Start and end date.
Report type.
Order statuses (these are pre-set to the statuses that will have a confirmed delivery and invoice tab allowing for comparison).
Click Generate Report.