Monthly Reports
- Number of POs created
- Total number of line items on POs created for the month
- Value of POs created
- Number of orders received
- Total number of line items received for the month
- Number of orders received in warehouse vs. direct orders
- Receiving Lag for orders received in the warehouse (This is the time it takes Purchasing to receive an order from the time it is received in the warehouse)
- Cycle Time (Measure the time from placing an order to invoicing the order)
- Core group of P/N we manage – In other words, can we get a report on which parts are ordered with more frequency
- Vendors that get top 20% spend
- The above requirement which table have that fields any body can guide me how to design the reports
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