Estimate to PO Cost Variance by Estimate Job screen

Use the Estimate to PO Cost Variance by Estimate Job screen to create a report that compares item costs on an estimate to item costs on a purchase order when you create a purchase order from an estimate. You can print or save this report.

Note: To open the Estimate to PO Cost Variance by Estimate Job screen, click Vendors > Reports > Purchase Orders > Estimate to PO Cost Variance by Estimate Job in the All Tasks pane.

You can control the output of the Estimate to PO Cost Variance by Estimate Job report by entering details in one or more of the following fields on the Options tab:

  • Select Format - If you have modified the format and layout of this report on the Modify Reports screen, click to select the version to use for this report. If you haven't modified the report, this field doesn't appear.

  • Estimate Job - Click to select one or more estimate jobs for the report. If no estimate jobs are selected, all estimate jobs appear in the report.

  • Company - Click to select one or more companies for the report. If no companies are selected, all companies appear in the report.

  • Item - Click to select one or more items for the report. If no items are selected, all items appear in the report.

For information on running the report, see Run and Print Reports.