Purchasing Analysis dashboard

Purchasing Analysis dashboard

The Purchasing Analysis dashboard consists of KPIs for these metrics:

  • Ordered Amount
  • Received Amount
  • Invoiced Amount
  • Fill Rate Order
  • Lead Time
Note: The arrow trend indicators in this dashboard compare the current year to date (YTD) with the last YTD. If a filter is changed to another year, then the KPI values and trend indicators compare the selected year to its previous year.


  • Ordered Amount Current vs YAGO (Year Ago)
  • Ordered vs Received Amount By Vendor
  • Purchase by Period


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