TRAVERSE Global v11.1

Variance Report

Use the Variance Report after you have entered and verified physical counts to compare the original frozen quantities to the counted quantities. Variances are expressed as quantities and are based upon your inventory valuation method.

Note: The Variance Report must be printed before using the Update Perpetual Inventory function.

  1. Select the sort criteria for the report from the Sort By section.
  2. Select the batches to include in the report from the Batch List section.
    Note: Only available if you elected to use batch processing in the Business Rules function.
  3. Click a command button to
    4. Click To
    Print Process the Variance Report.
    Output Output the report as a PDF.
    Send Save the report as a PDF and attach it to an email using your default mail program.
    Preview View a preview of the Variance Report.
    Reset Set all fields to their default values.
ClosedSample Variance Report