Status Report by Supplier
You access this report in one of these ways:
- By clicking the heading of the Order Amount by Status metric in the Procurement dashboard and selecting
- By clicking the Settings button in one of the other status reports, selecting , and selecting in the Select Dimension dialog
- By clicking a dimension element in one of the status reports and selecting from the menu
The report analyzes a metric selected from the Measure hierarchy, filtered by these hierarchies:
- Order time
- Delivery time
- Product
- Ship-from
- Ship-to
- Purchase Office
- Buyer
- Order reference
These are the metrics available in the Measure hierarchy:
- Order amount
- Number of order lines
- Number of orders
- Open amount
- Order amount of receipts
To change your view of the data, select from the filter lists. If the lists are not displayed, click the down arrow in the report heading.
The Suppliers hierarchy is selected in the heading of the data table. Each element of the hierarchy forms a row of the report.
You can select a different hierarchy, and you can expand the hierarchy and drill down to view the data at any level.
For each row the report shows the values of orders, by status. It also gives a total for all statuses.
These are the linked reports:
- Status report by Item
- Status report by location
- Status report by buyer
To access the linked reports, click the Settings icon in the table heading, select and select from the Select Dimension dialog. Or click an element in the table and select from the menu.