Purchasing widgets and details

Infor Lawson Analytics content contains widgets and details for Purchasing.

Name	Role	Measures	Chart style
Lines Not Shipped Complete	Purchasing	Lines Not Shipped Complete, Lines Shipped Complete	Area
Matched Unmatched PO Lines	Purchasing	Matched PO Line Count, Unmatched PO Line Count, Invoiced PO Line Count, PO Line Count	Column and line
On Time Delivery	Purchasing	Received On Time, Received Late	Area
Percent On Off Agreement	Purchasing	Quantity	Stacked column
Agreement Compliance - Services	Purchasing	PO Line Count	Column
Services by Agreement	Purchasing	PO Line Count	Bar
Agreement Compliance - Specials	Purchasing	Percent PO Lines On Contract	Column
Specials by Agreement	Purchasing	PO Line Count	Column
POs by Buyer	Purchasing	PO Count	Bar
Agreement Compliance by Buyer	Purchasing	PO Line Count	Stacked bar
Purchases by Vendor	Purchasing	PO Line Count	Stacked column
PO Received vs Receipt Lines	Purchasing	PO Lines Received, Receipt Line Count	Areaspline
On Order Quantity by Location	Purchasing	On Order Quantity	Column
Unreceived and Unmatched PO Lines	Purchasing	Unmatched PO Line Count, PO Lines Unreceived, PO Line Count	Column
Vendor Orders by Buyer	Purchasing	PO Count	Column
Unmatched PO Lines by Buyer	Purchasing	Unmatched PO Line Count	Bar
Open POs by Buyer	Purchasing	Open PO Count	Bar
POs by Vendor	Purchasing	Purchase Order Number, PO Line Count, Received Lines, Matched Lines, Open Lines, PO Line Extended Amount	Detail
PO Item Details	Purchasing	PO Lines Received, Matched PO Line Count, PO Line Extended Amount, Open PO Line Count, Quantity in Stock UOM	Detail
Top Vendor PO Details	Purchasing	PO Line Extended Amount	Detail
Fill Rate	Purchasing	Quantity, Receipt Quantity	Area Spline
Vendor Performance	Purchasing	Percent PO's Transmitted EDI, Percent Electronically Transmitted POs, Percent Order Value On Contract, Percent Shipped Complete, Percent Delivered to Correction Location, Percent Received On Time, Percent Undamaged	Line
Buyer Expediting	Purchasing	Unit Cost, Order Quantity, Receipt Quantity, Matched Quantity, Open Quantity	Detail
Vendor Performance Detail	Purchasing	Percent POs Transmitted EDI, Percent Electronically Transmitted POs, Percent Order Value On Contract, Percent Shipped Complete, Percent Delivered to Correction Location, Percent Received On Time, Percent Undamaged	Detail
Agreement Compliance PO Line value	Purchasing	PO Line Count	Line
Agreement Compliance Requisition and PO Line	Purchasing	PO Line Extended Amount, Requisition Line Value, Spend Category	Line
Total Product by Buyer	Purchasing	Total Product Amount	Bar