The page details the value and details associated with unreceived purchase order releases. Below is an overview of the page
1. Open POs KPIs
The KPIs present the Total Open monetary value, the value with no due date, the number of open POs and the total number of open purchase order releases.
2. Total Open PO Value by Delivery Week and Release Type
The visualisation presents the total Open PO value by the due date delivery week.
Drill Through: Purchase Order Releases
3. Total Open PO Value by Line Desc
The Bar Chart details the Open PO Value by Line Description.
4. Total Open PO Value by Vendor and Part Class
The Bar Chart details the Open PO Value by Vendor and Part Class.