Purchase Manager

This workspace is provided as a standard page and is aimed at the purchase manager role. This workspace gives a high-level view of purchase information based on LN data.

This workspace includes these widgets:

Selection

Used to set the filters to view the required data. Data is displayed based on these filters:

• Financial company
• Logistic company
• Site
• Purchase office
• Buyer
• Supplier
• Period

Average Order Value

Displays the average order value for purchase orders in a specified period.

Supplier Contacts

Lists the business partners and related contacts.

RFQ Responses

Lists the Request for Quotation (RFQ) lines and the corresponding bidders.

Orders

Displays a graphical representation of purchase orders in a donut chart format.

Contracts

Displays a graphical representation of purchase contracts in a donut chart format.

Supplier Rating

Displays the performance of the suppliers and the items produced by each supplier.