The page displays details of Purchase Price Variances arising from matching AP Invoices to receipted purchase orders. Below is an overview of the page:
1. Count of PPvs by Week
The count of AP Invoice lines where a Purchase Price Variance was realised split by week.
2. Count of PPVs by Part Class
The count of AP Invoice lines where a Purchase Price Variance was realised split by Part Class.
3. Count of PPVs per Vendor
The count of AP Invoice lines where a Purchase Price Variance was realised split by Vendor.
4. Count of PPVs per Buyer
The count of AP Invoice lines where a Purchase Price Variance was realised split by Buyer.