Purchase order summary

The report sumarizes the purchase for each item, location and supplier per time bucket. This report is typically used to provide a purchasing forecast to suppliers.

A drilldown report is also available to show the detailed data as a list.

Field Description
Item Item being purchased.
Location Location of the operation.
Supplier Supplier we buy the item from.
Proposed ordering Sum of the quantity of proposed purchase orders to be ordered in this time bucket.
Total ordering Sum of the quantity of all purchase orders to be ordered in this time bucket.
Proposed receiving Sum of the quantity of all proposed purchase orders being received in this time bucket.
Total receiving Sum of the quantity of all purchase orders being received in this time bucket.
Proposed on order Sum of the quantity of all proposed purchase orders that are open at the end of the time bucket.
Total on order Sum of the quantity of all purchase orders that are open at the end of the time bucket.
Purchase order summary as a graph Purchase order summary as a table