Use this screen to print or preview the Purchase Price Variance Detailed and Summary report before actually running the process that creates journal entries on the Create Purchase Price Variance Journal Entry screen.

The reports generated on this screen are the PPV Analysis Detailed report (Standard Costing and Average Actual Costing) and the PPV Analysis Summary report (Standard Costing and Average Actual Costing). The PPV Analysis Detailed report includes variances for Project WIP (if screen option is selected), regardless of the post project WIP variance value for the inventory abbreviation. However, journal entries for project WIP variance is created on the Create Purchase Price Variance Journal Entry (INPPPV) screen only if the option to post project WIP variance is selected for the inventory abbreviation. The PPV Analysis Summary report is similar to the first report except that it shows the summary by project with combined MO totals.

If a particular variance account/organization has not been set up or is inactive, or period of performance fiscal year/period (FY/PD) start/end is not within selected FY/PD, the amounts are included in the report with a note that indicates this condition.