Procurement Analysis calculated measures and KPIs

This table shows the Procurement Analysis measures that are calculated and defined as saved expressions.

The saved expressions use the invoice date and sum aggregation.

Measure	Description
Avg Days Diff – Order and Rcvd	Goods receiving days between order and received dates divided by the number of lines
Invcd Appr vs Insp Qty Pct	Approved quantity in invoice divided by the inspected quantity
Invcd Rejected vs Rcvd Qty Pct	Rejected quantity in invoice divided by the received quantity
Lines in Time and Qty as Req Pct	Number of lines in time and quantity as requested divided by the number of lines
Lines on Time and Qty as Req Pct	Number of lines on time and with the quantity as requested divided by the number of lines
Lines Qty as Conf Pct	Number of lines where the received quantity is equal to the confirmed quantity divided by the number of lines
Lines Qty as Req Pct	Number of lines where the received quantity is equal to the requested quantity divided by the number of lines
Lines Qty Rcvd Less than Conf Pct	Number of lines where the received quantity is less than the confirmed quantity divided by the number of lines
Lines Qty Rcvd Less than Req Pct	Number of lines where the received quantity is less than the requested quantity divided by the number of lines
Lines Qty Rcvd More than Conf Pct	Number of lines with an overshipped quantity compared to the confirmed quantity divided by the number of lines
Lines Qty Rcvd More than Req Pct	Number of lines with an overshipped quantity compared to the requested quantity divided by the number of lines
Lines with Agreement Pct	Number of lines with agreement divided by the number of lines