Internal Requisitions/Deliveries Discrepancy Report
The Internal Requisitions/Deliveries Discrepancy Report lists requisition documents with items whose source type is inventory. Internal requisitions are typically for transfers of material from your inventories. Use this report to identify goods that have been shipped and have a delivery discrepancy. This report can be run only if Order Entry is installed.
The Quantity Variance is the difference between the quantity shipped and the quantity delivered. If the quantity shipped is less than the quantity received, the result displays with a negative sign.
The Cost Variance is the variance in cost between the quantity shipped and the quantity delivered. The calculation for the cost variance is the quantity delivered times the requisition unit price, minus quantity shipped, times the sales order price.
Report Submission
In the Submit Requests window, select Internal Requisitions/Deliveries Discrepancy Report in the Name field.
Report Parameters
Requisition Numbers From/To
Enter the beginning and ending requisition numbers.
Requestor
Enter a requestor name to restrict the report to a specific requestor.
Requisition
Creation Dates From/To
Enter the beginning and ending creation dates.
Sort By
Choose one of the following options:
| Creation Date
| Sort the report by creation date. This is the default if you leave this field blank.
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| Requestor
| Sort the report by requestor.
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| Subinventory
| Sort the report by item source organization subinventory.
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Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
