Sales Costs Billing & Variance Management

How Sales Cost purchase orders are billed, and how variances between budgeted and actual sales costs are handled.

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Billing a Sales Cost Purchase Order / Variance Management

When Sales Cost Purchases Orders are billed, if any variances are identified, and the Sales Cost Budget has 'Automatically Process Sales Cost Variance' set to TRUE, the application will automatically create a Journal for the variance.

For the Automatic Variance to trigger, this feature must be enabled in TradeQloud Setup

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