The Landed Cost Variance Report shows landed cost variances by PO and PO line - that is, in summary total and with breakdown by line. The report shows the actual, estimated and variance amounts and percent deviations of actual compared to estimated.
NOTE: On the report, an asterisk (*) displays between the Actual and Variance columns for each landed cost line where the landed cost is unvouchered. Landed cost records have been received and costs exist; however, those costs may change because they are unvouchered at the time you run the report. After a landed cost has been vouchered, the asterisk will not display.
You can produce the report for a range of purchase orders, vendors, and order dates. In addition, you can select which PO types, statuses, and line release statuses to include.