Order Reference
This report displays the percentage of the total order amount, and total number of order lines, linked to a contract, a sales order, a requisition, or a drop shipment for the specified period. 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
Reference 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 displays the measure linked to the sales order, contract applicable but not used, contract used, requisition, RFQ, dropshipment and production order as an absolute value and as a percentage.