The Price Variance Report shows the base price, actual selling price, and the variances between them. You can run this report for posted or unposted transactions and you can subtotal it by Inventory Code, item, Order Entry/Point Of Sale, product type, or salesperson.

You can specify the type of transactions to include (posted or unposted), and the range of items, salespersons, and dates. Only transactions that have a difference between the base price and the selling price will appear on the report. Holds, quotes, and work order transactions are excluded.