JLD13: Purchase Orders

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.