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)