Have a client that would like to be able to easily track PO purchases variances by line item and vendor.
You can see the posting in the G/L in the PO Purchases Variance account by the vendor, but it really doesn't show the item.
Don't really see a file that keeps track of the variances - pre calculated.
The PO receipts history file appears to show the the receipts of goods records although for some odd reason we were not seeing the receipt of invoice records? Not sure at this point if I'm just doing something wrong and accidentally filtered out the receipt of invoice records or they just aren't there.
Shouldn't I be seeing receipt of invoice records? Or am I making this too hard and there is an easier way to do this?
Client is currently in 4.3.