The page provides an overview of Purchase Order Totals based on the filters applied to the Page. An overview of the page is displayed below:
1. Total PO Value
The total monetary value of the purchase orders created.
2. Distinct Parts
The count of distinct parts on the orders created.
3. POs Raised
The count of distinct purchase orders raised.
4. Vendors Used
The count of distinct vendors associated with the purchase orders.
5. Total Purchases By Week and ReleaseType
The visualisation presents the total monetary value of Purchase Orders created by week. The data is split by Release Type (e.g. Inventory, Other, Job or Subcontract).
Drill Through: Purchase Order Details
6. Total Purchases By PartClass
The visualisation presents the total monetary value of Purchase Orders created by Part Class.
Drill Through: Purchase Order Details
Drill Down: Part Numbers
7. Total Purchases By Vendor and PartClass
The visualisation presents the total monetary value of Purchase Orders split by Vendor and PartClass.
Drill Through: Purchase Order Details
7. Total Purchases By Part Description
The visualisation presents the total monetary value of Purchase Orders split by Part Description.
Drill Through: Purchase Order Details