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This panel allows you to print the EANway price variance report.
This report is generated after the price variance check is performed in the customer purchase order validation and a difference exist between the price for an item in the CPO and the price that is calculated by the DC1 sales pricing functions. If the variance exceeds the tolerance level for the trading partner, then the CPO is held and an entry will be recorded in the CPO flow log.
Selection
- Customer order no
- Order number