POs by Vendor dashboard

To access POs by Vendor reports, select Purchasing Dashboard > Purchasing Manager > POs by Vendor.


Report name	Description
POs by Vendor	You can access this report from Top Vendor PO Details, where a detail report shows all POs for the selected vendor. The measures for each PO shows purchase order number, PO line count, received lines, matched lines, open lines, and PO line extended amount. This chart is drill from top POs by Vendor in vendor spend analysis dashboard.

Note: Click the PO Number to return to the PO Item Detail dashboard.