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
- Click Reports > Reports List from the navigation.
- Click Price Details under the Purchases heading.
- Filter by Period/Date.
- Click Go to view the results.
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