Data Selection, Data Processing, and Processing Scenarios
This related topic discusses data selection, data processing, and processing scenarios
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The process involved in this application uses records from your logged in company. You can use the PO header company ID to determine the selection.
The calculation for Standard Cost against PO Receipt and Standard Cost against PO Voucher Cost for retrieving received amount and vouchered amount follows several logic.
When you run the process (including trial runs), the interim table is populated with the variance amounts before the journal entry (JE) or the summary table is populated.