You can transfer invoice variances from your specific adjustment account to maintenance work orders (See: Transferring Invoice Variances). For each invoice variance transfer processed successfully, you can use the Shop Floor Invoice Variance Report to view the invoice variance transferred into your maintenance work orders. This report displays the adjustment account and the summary total amount transferred. It also displays the detail information for each work order, item, purchase order line, and invoice included in the transfer.

   Report Submission:

1. Navigate to the Shop Floor Invoice Variance window.

2. Select Simulate Transfer Shop Floor Invoice Variance from the Name list of values.

   Report Parameters

   Batch Date

   Enter a date to filter out batches that you do not want to select. Only batches processed on or after this date are included in the Batch Id parameter's list of values.

   Batch Id

   Enter the identifier for the batch you would like to report on. The list of values displays the parameters entered when you run your transfer process, such as description, work order number, item number, etc.

3. Choose OK.

4. Choose Submit.