Order Information
This report displays the number of orders and the related amount. The number of suppliers, items, purchase offices and buyers for the specified order time period are also displayed.
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
Information report is generated. 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 columns displayed depends on the selected dimension. These are the columns for item dimension:
- Order Amount
- Order quantity
- Unit price
- Number of Order Lines
- Average Order Line Amount
These are the columns for other dimension:
- Order Amount
- Number of orders
- Average order amount
- Number of Order Lines
- Average Order Line Amount