Purchase Manager dashboard

The Purchase Manager dashboard can help you to understand open purchase orders and to find issues or risks in order process. This dashboard enables analysis of status, purchase agreements, and order volume and value of purchase orders.

This dashboard can answer business questions such as:

• Are there any open orders?
• What are the status of my orders?
• How many lines and orders do not have purchase agreement?

The dashboard consists of KPIs for Lines Amt, Lines with Agreement Pct, No. of Orders and Order Qty, as well as these reports:

KPI Charts:

• Line Amt Trend
• Lines with Agreement Pct Trend
• No of Orders Trend
• Order Qty Trend

Reports:

• Lines Status – PO
• Number of Orders
• Purchase Order Details

You can filter the data by using these standard filters:

• Facility
• Warehouse
• Supplier
• Buyer
• Purchase Order Type
• PO Highest Status
• PO Lowest Status
• PO Line Status
• Purchase Agreement
• Item
• Time

The Show N Records filter is applied to Number of Orders report.

Source information and reports are documented in the Purchase Orders section.