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. |
Related permissions |
|---|
Can view purchase order |
