Enabling Purchase Price Variance

To enable Purchase Price Variance in your Organization:

1. Click and click .
2. Search Setup for Custom Settings.
3. Click Manage next to Organization Settings.
4. Click Edit.
5. Select the Track Purchase Price Variance (PPV) tickbox.
6. Click Save.

Once PPV tracking is enabled, you can see the unit PPV and extended PPV on the AP voucher and you can report on it.