Ordem de compra

Origem: Ordem de compra

Analisar por data: Data da ordem de compra

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