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.

Reports:

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

Filters:

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