Estimate to PO Cost Variance by Project screen

Use the Estimate to PO Cost Variance by Project 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. The report is sorted by project. You can print or save this report.

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

You can control the output of the Estimate to PO Cost Variance by Project 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.

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

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

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

  • Cost Code - Click to select one or more cost codes for the report. If no cost codes are selected, all cost codes appear in the report.