Purchase Order

Purchase Order Fact

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