PRICE DETAILS REPORT

The Price Details Report allows you to see any price fluctuations for your Items on two or more vendor invoices in a given Period or Date Range. Refer to the steps below on how to view the Price Details Report.

Viewing Price Details Report

  1. Click Reports > Reports List from the navigation.
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  2. Click Price Details under the Purchases heading.mceclip0.png
  3. Filter by Period/Date.
  4. Click Go to view the results.mceclip1.png


Column Key

ID: Item ID (optional)

Item: Name of Item

Low Price: The lowest purchase price of vendor invoice line Item in selected Period or Date range

High Price: The highest purchase price of vendor invoice line Item in selected Period or Date range

Difference: The difference between Low and High Price expressed as a percentage