Purchasing Analysis Summary dashboard

Purchasing Analysis Summary dashboard

The Purchasing Analysis Summary dashboard consists of these reports:

  • Top 10 Performers by Ordered, Received & Invoiced Amount
  • Quantity Ordered vs Received

Filters:

  • Company
  • Warehouse Name
  • Warehouse ID
  • Vendor Name
  • Vendor #
  • Buyer
  • Buyer Name
  • Product Line
  • Product Line Description
  • Warehouse Division
  • Purchase Stage Code
  • Purchase Transaction Type
  • Invoice Year (Default value = Current Year)
  • Year/Month
  • Year/Quarter
  • PO Group By 1 (Default value = Vendor)