Buyer supplier reports and widgets
Financials and Supply Management Analytics content includes these widgets and reports for Buyer Supplier:
| Name | Role | Measures | Main dimension | Style |
|---|---|---|---|---|
| Amount On Off Contract | Buyer | On Contract Value, Off Contract Value | Calendar | Vertical bar |
| Amount On Off Contract Detail | Buyer | On Contract Value, Off Contract Value | Calendar | - |
| Average Monthly Return Value | Buyer | Average Monthly Return Value | Vendor | Donut |
| Average Monthly Return Value Detail | Buyer | Average Monthly Return Value, Return Line Extended Amount, Quantity | Vendor | - |
| Average PO Line Quantity | Buyer | Average Quantity per PO Line | Calendar | Line |
| Average PO Line Quantity Detail | Buyer | Average Lines per PO, Average PO Lines per Day, Average POs per Day, Average Receipts per Day, Average Quantity per PO Line, Average Receipts per PO, Quantity | Calendar | - |
| Average PO Line Value | Buyer | Average Value per PO Line | Calendar | Line |
| Average PO Line Value Detail | Buyer | Average Lines per PO, Average PO Lines per Day, Average POs per Day, Average Value per PO Line, Average Receipts per PO, PO Line Extended Amount | Calendar | - |
| Average POs Per Day | Buyer | Average POs per Day | Calendar | Vertical bar |
| Average POs Per Day Detail | Buyer | Average POs per Day, PO Count | Calendar | - |
| Average Qty By Buyer | Buyer | Average Quantity per PO Line | Buyer | Horizontal bar |
| Average Qty By Buyer Detail | Buyer | Average Quantity per PO Line, Quantity | Buyer | - |
| Buyer Messages by Reason Code Detail | Buyer | Invoiced PO Line Count, Manual Buyer Message Count, Matched PO Line Count, Matched Quantity, Matched Unit Cost, Open PO Line Count, Quantity, Receiving Buyer Message Count, Unmatched PO Line Count, Unmatched Quantity | Calendar | - |
| Buyer Messages by Reason Code | Buyer | Manual Buyer Message Count, Receiving Buyer Message Count | Calendar | Vertical bar |
| Buyer Supplier Filter | Buyer | - | - | - |
| Contract Catalog Purchases | Buyer | PO Line Extended Amount, On Contract Value, On Catalog Value | Calendar | Combo (line/bar) |
| Contract Catalog Purchases Detail | Buyer | Off Catalog Quantity, Off Catalog Value, Off Contract Value, On Catalog Value, On Contract Quantity, On Contract Value, PO Line Extended Amount | Calendar | - |
| Contract Purchasing | Buyer | Expectation, Percent Order Quantity Off Contract, Percent Order Quantity On Contract | Calendar | Stacked bar |
| Contract Purchasing Detail | Buyer | Off Contract Line Count, On Contract Line Count, Off Contract Quantity, On Contract Quantity, Off Contract Value, On Contract Value | Calendar | - |
| Fill Rate | Buyer | Percent Shipped Complete, Percent Not Shipped Complete | Calendar | Vertical bar |
| Fill Rate Detail | Buyer | Lines Shipped Complete, Lines Not Shipped Complete, PO Line Count, PO Lines Received, PO Lines Unreceived, Receipt Line Count, Received Late, Received On Time | Calendar | - |
| Invoiced PO Line By Location | Buyer | Invoiced PO Line Count | Location | Donut |
| Invoiced PO Line By Location Detail | Buyer | Cost Message Count, Invoice PO Line Count, Invoice Message Count, Item Message Count, Matched PO Line Count, PO Cost Message Count, PO Count, Unmatched PO Line Count | Buyer | - |
| Invoiced PO Line Detail | Buyer | Matched Amount, Matched PO Line Count, Off Contract Line Count, Off Catalog Line Count, On Catalog Line Count, On Contract Line Count, Open PO Line Count | Calendar | - |
| Invoiced PO Lines | Buyer | Invoiced PO Line Count, Open PO Line Count | Calendar | Vertical bar |
| Invoice Messages | Buyer | Cost Message Count, Invoice Message Count, Item Message Count, No Receipt Message Count, Quantity Message Count | Calendar | Vertical bar |
| Invoice Messages Detail | Buyer | Cost Message Count, Invoice Message Count, Item Message Count, No Receipt Message Count, Quantity Message Count | Calendar | - |
| Item Cost Variance | Buyer | Entered Unit Cost, Matched Quantity in Stock UOM, Matched Unit Cost, Quantity | Item | Donut |
| Item Cost Variance Detail | Buyer | Entered Unit Cost | Item | - |
| Lines Not Shipped Complete | Buyer | Lines Not Shipped Complete, Lines Shipped Complete | Calendar | Vertical bar |
| Lines Not Shipped Complete Detail | Buyer | Lines Not Shipped Complete, Lines Shipped Complete, PO Line Count, PO Lines Received | Calendar | - |
| Matched PO Lines | Buyer | Matched PO Line Count | Calendar | Vertical bar |
| Matched PO Lines Detail | Buyer | Invoiced PO Line Count, Matched PO Line Count, PO Line Count | Calendar | - |
| Matched Unmatched PO Lines | Buyer | Invoiced PO Line Count, Matched PO Line Count, PO Line Count, Unmatched PO Line Count | Calendar | Combo (line/bar) |
| Matched Unmatched PO Lines Detail | Buyer | Invoiced PO Line Count, Matched PO Line Count, PO Line Count, Unmatched PO Line Count | Calendar | - |
| Non Catalog Purchases | Buyer | On Catalog Value, Off Catalog Value | Calendar | Vertical bar |
| Non Catalog Purchases Detail | Buyer | On Catalog Value, Off Catalog Value, Off Catalog Line Count, On Catalog Line Count, Off Catalog Quantity, On Catalog Quantity | Calendar | - |
| Number of Returns By Vendor | Buyer | Number of Returns | Vendor | Donut |
| Number of Returns By Vendor Detail | Buyer | Header Credit Received, Header Return Value, Number of Returns, Return Loss Cost | Vendor | - |
| On Time Delivery | Buyer | Received On Time, Received Late | Calendar | Vertical bar |
| On Time Delivery Detail | Buyer | Lines Not Shipped Complete, Lines Shipped Complete, PO Line Count, PO Lines Received, Receipt Line Count, Received Late, Received On Time | Calendar | - |
| Open Order Detail | Buyer | Open PO Count, Open Purchase Amount, PO Line Extended Amount, Total Product Amount | Calendar | - |
| Open Order Item Detail | Buyer | Open PO Amount, Open Order Quantity, Receipt Qty, Matched Quantity, Canceled Quantity, Order Quantity | Item | - |
| Open Orders | Buyer | Open PO Count, PO Count | Calendar | Vertical bar |
| Open PO Lines | Buyer | Open PO Line Count, PO Line Count | Calendar | Vertical bar |
| Open PO Lines Detail | Buyer | Open Order Quantity, Open PO Line Count, Open Purchase Amount, PO Line count | Calendar | - |
| Percent On and Off Contract | Buyer | Percent Order Quantity Off Contract, Percent Order Quantity On Contract | Calendar | Vertical bar |
| Percent On Off Contract Detail | Buyer | Percent Order Quantity Off Contract, Percent Order Quantity On Contract, PO Line Count, Quantity, On Contract Line Count, On Contract Quantity, Off Contract Line Count, Off Contract Quantity, Percent PO Lines On Contract, Percent PO Lines Off Contract | Calendar | - |
| Percent POs With Changes | Buyer | Percent POs With Changes | Buyer | Line |
| Percent POs With Changes Detail | Buyer | Percent PO Line With Quantity Changes, Percent PO Lines With Unit Cost Changes, Percent POs With Changes | Buyer | - |
| PO Auditing | Buyer | PO Line Change Count, Quantity Change Count, Unit Cost Change Count, Canceled Line Count, PO Line Count | Calendar | Column |
| PO Auditing Detail | Buyer | Cancel Quantity, Canceled Line Count, PO Line Change Count, PO Line Count, Quantity Change Count, Unit Cost Change Count | Calendar | - |
| PO Count | Buyer | PO Count, POs Transmitted Electronically | Calendar | Vertical bar |
| PO Count By Issue Method | Buyer | PO Count | Issue Method | Horizontal bar |
| PO Count By Issue Method Detail | Buyer | PO Count, PO Line Count | Issue Method | - |
| PO Count Detail | Buyer | Average Lines per PO, Average PO Lines per Day, Average POs per Day, Average Receipts per PO, Average Value per PO Line, PO Count | Calendar | - |
| PO Detail | Buyer | On Order Quantity, Entered Unit Cost, Extended Amount | Purchase Order, Item | - |
| Purchasing By Item Type | Buyer | PO Line Extended Amount | Item Type | Donut |
| Purchasing By Item Type Detail | Buyer | Off Contract Value, On Contract Value, PO Line Extended Amount | Item Type | - |
| Receipt Quantity By Location | Buyer | Receipt Quantity | Location | Horizontal bar |
| Receipt Quantity By Location Detail | Buyer | Receipt Header Count, Receipt Line Count, Receipt Quantity | Location | - |
| Received To Rejected Quantity | Buyer | Received Quantity, Rejected Quantity | Calendar | Horizontal bar |
| Received To Rejected Quantity Detail | Buyer | Received Quantity, Rejected Quantity | Calendar | - |
| Return Loss Cost | Buyer | PO Line Extended Amount, Return Line Extended Amount, Return Loss Cost | Calendar | Combo (line/bar) |
| Return Loss Cost Detail | Buyer | PO Line Extended Amount, Return Line Extended Amount, Return Loss Cost | Calendar | - |
| Taxable Amount in PO | Buyer | Total Tax Amount, Total Taxable Amount | Calendar | Vertical bar |
| Taxable Amount in PO Detail | Buyer | Total Tax Amount, Total Taxable Amount | Calendar | - |
| Top Averaged Returns By Vendor | Buyer | Average Return Line Value per Vendor, Average Return Quantity per Vendor | Vendor | Horizontal bar |
| Top Averaged Returns By Vendor Detail | Buyer | Average Return Line Value per Vendor, Average Return Quantity per Vendor, Quantity | Vendor | - |
| Top Contracts In Purchasing | Buyer | On Contract Value, Off Contract Value | Contract | Donut |
| Top Contracts in Purchasing Detail | Buyer | On Contract Value, Off Contract Value, On Contract Line Count, On Contract Quantity, PO Line Count | Calendar | - |
| Top Purchases by Vendor | Buyer | PO Line Extended Amount | Vendor | Donut |
| Top Purchases by Vendor Detail | Buyer | Matched PO Line Count, Matched Quantity, PO Line Count, Total Product Amount, Unmatched PO Line Count, Unmatched Quantity | Vendor | - |
| Top Return Items | Buyer | Number of Items Returned | Item | Horizontal bar |
| Top Return Items Detail | Buyer | Number of Items Returned, Return Line Extended Amount, Return Quantity in Stock UOM, Return Unit Cost, Return Unit Cost per Stock UOM | Item | - |
| Total Taxable Amount | Buyer | Total Taxable Amount | Calendar | Vertical bar |
| Total Taxable Amount Detail | Buyer | Total Taxable Amount | Calendar | - |
| Total Tax Amount | Buyer | Total Tax Amount | Calendar | Vertical bar |
| Total Tax Amount Detail | Buyer | Total Tax Amount | Calendar | - |
| Unmatched PO Lines | Buyer | Unmatched PO Line Count | Calendar | Vertical bar |
| Unmatched PO Lines Detail | Buyer | Invoiced PO Line Count, Matched Amount, Matched Quantity In Stock UOM, PO Line Extended Amount, Quantity In Stock UOM, Unmatched PO Line Count, Unmatched Quantity | Calendar | - |
| Unreceived To Received Detail | Buyer | Lines Not Shipped Complete, Lines Shipped Complete, PO Line Count, PO Lines Over Received, PO Lines Received, PO Lines Unreceived, Received Late, Received On Time | Calendar | - |
| Unreceived To Received Lines | Buyer | PO Lines Received, PO Lines Unreceived | Calendar | Vertical bar |
| Vendor Performance | Buyer | Percent Undamaged, Expectation, Percent Without Vendor Returns, Percent Delivered to Correct Location, Percent Shipped Complete, Percent Received On Time, Percent POs with Changes, Percent POs Not Via EDI, Percent Electronically Transmitted POs | Calendar | Stacked bar |
| Vendor Performance Detail | Buyer | Percent Delivered to Correct Location, Percent Electronically Transmitted POs, Percent PO Transmitted EDI, Percent Received On Time, | Calendar | - |
| Vendor Returns by Status | Buyer | Number of Returns | Return Status | Horizontal bar |
| Vendor Returns by Status Detail | Buyer | Number of Returns, Return Cancel Quantity, Return Line Count, Return Line Extended Amount, Return Unit Cost | Return Status | - |
| Vendor Returns Detail | Buyer | Return Value, Credit Received, Return Loss | Vendor | - |