Purchase order summaryΒΆ

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