Requisition Line Fact

Requisitions Line Fact

Source: Requisition Line

Analyze By Date: Creation Date

Measure Source
Days From Req Approval To PO Creation Days span between Requisition Approval Date and PO Creation
Days From Req Creation To Approval Days span between Requisition Creation and Requisition Approval
Entered UOM Multiplier EnteredUOMMultiplier
Killed Line Count Distinct Line Count where KilledQuantity = Quantity
Killed Quantity KilledQuantity
Killed Value KilledQuantity * Unit Cost
Lines to Sourcing Count Distinct line count where Sourcing Event Required= Y
Lines to Sourcing Value IF SourcingEventRequired= Y THEN (Quantity) *(UnitCost)
No Contract Line Count Count IF ContractKey = NULL AND CostCode <>Punchout AND ItemOnContract = false
No Contract Quantity IF ContractKey = NULL AND CostCode <> PunchoutAND ItemOnContract = false THEN EnteredQuantity
No Contract Value IF ContractKey = NULL AND CostCode <> PunchoutAND ItemOnContract = false THEN EnteredQuantity* EnteredUnitCost
Off Contract Line Count Count IF ContractKey = NULL AND CostCode <>Punchout AND ItemOnContract = true
Off Contract Quantity IF ContractKey = NULL AND CostCode <> PunchoutAND ItemOnContract = true Then EnteredQuantity
Off Contract Value IF ContractKey = NULL AND CostCode <> PunchoutAND ItemOnContract = true
On Contract Line Count IF ContractKey = NULL AND CostCode <> PunchoutAND ItemOnContract = true
On Contract Quantity IF ContractKey <> NULL OR CostCode = PunchoutTHEN EnteredQuantity
On Contract Value IF ContractKey <> NULL OR CostCode = PunchoutTHEN EnteredQuantity * EnteredUnitCost
PCard UseProcurementCard=True
Quantity Quantity
Req Quantity Quantity
Requisition Line Count Distinct count of RequisitionLine
Requisition Line Value Quantity * UnitCost
Return Quantity ReturnQuantity
Return Value ReturnQuantity * UnitCost
Taxable PurchaseTaxable = 'true'
Unit Cost UnitCost