Order Amount by Status
This column chart displays the order amounts by order status such as Closed, Cancelled, Open, Partially Received, Received, and Unapproved. In the filters, specify Currency scaling to scale the order amounts.
Click
to filter the
data as required.
Click
to view the
Detail report.
The first column of the report lists the items for which the order
amounts are generated based on status. Click
, to select the
dimension, such as by buyer, by supplier, by purchase office, and by item. For
example, if you select
by buyer, the first column
displays the buyer list. If you select
by supplier, the first column
displays the supplier list. If you select
by purchase office, the first
column displays the purchase office list. The
Inventory Unit column is
displayed only when you select the
by item dimension.
The remaining column displays the measure by status. The order status can be:
- Closed
- Cancelled
- Open
- Partially Received
- Received
- Unapproved