JLD13: Purchase Orders
  • 15 Feb 2024
  • 1 Minute to read
  • PDF

JLD13: Purchase Orders

  • PDF

Article summary

Filters available
    ○ PO Type
    ○ Subcontractor / Supplier
    ○ PO Date Raised

PO Count - Total number of Purchase Orders.
PO Amount - Sum of all Purchase Order value.
Invoice Count - Total count of Invoices against Purchase Orders.
Invoices Amount (Excl. Credit) - Sum of all Invoice value against Purchase Orders, excluding credit.
Credit Count - Total count of Credits against Purchase Orders.
Credit Amount - Sum of all Credit values against Purchase Orders.
Invoice Amount (Incl. Credit) - Sum of all Invoice value against Purchase Orders, including credit.
Top Subcontractor / Supplier - Top 5 Subcontractors or Suppliers with the greatest number of Purchase Orders raised.
PO Status - A Doughnut Chart Displaying Counts and Percentages by Status.
PO vs Invoice Value Monthly - Clustered Graphical Representation of Purchase Orders versus Invoice Values.
PO Delivery Status Monthly - Monthly Clustered Graphical Representation of Purchase Order Counts by Delivery Status.
PO Delivery Status - Doughnut Chart: Purchase Order Count and Percentage by Delivery Status.
Invoice Status - Clustered Graphical Representation: Purchase Order Counts by Invoice Status.
Details Table - Purchase Order Details Based on Applied Filters: This Table Provides Specific Information for Each Purchase Order. The Data Can be Downloaded and Further Filtered for Analysis.


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