Purchase Order
Source: Purchase Order
Analyze By Date: Purchase Order Date
Measure | Source and/or calculation |
---|---|
Add On Charge Total | AddOnChargeTotal |
Calendar Julian Date | GeneralLedgerCalendarPeriodXrefRel.GeneralLedgerCalendarPeriod |
Open PO Count |
Distinct record count where Closed <>Yes |
PO Count | Distinct count of records |
Issued EDI | PO Count where Issue Method = EDI |
Issued Electronically | PO Count where Issue Method= EDI, Email, Fax, XML |
Pct Issued EDI | PO Count where Issue Method=EDI |
Pct Issued Electronically | PO Count where Issue Method= EDI, Email, Fax, XML / PO Count |
Pct Not Issued EDI | PO Count where Issue Method=EDI / PO Count |
Pct Not Issued Electronically | PO Count where Issue Method != EDI, Email, Fax, XML / PO Count |
Receipt Header Count | ReceiptHeaderCount |
Total Order Amount | TotalOrderAmount |
Total Product Amount | TotalProductAmount |
Total Tax Amount | TotalTaxAmount |
Total Taxable Amount | TotalTaxableAmount |