Supplier Volume Analysis Report
The Supplier Volume Analysis Report shows the dollar value of items you purchase from a supplier. The report prints the items that are assigned sourcing rules. Use the report to compare your actual purchase percentages with your sourcing percentage.
The Expenditure is the sum of the item line amounts for standard purchase orders for the supplier.
The Actual Percentage is the items expenditure as a percentage of the total expenditure for the date range of the report.
The Intended Commitment is the total expenditure multiplied by the split percentage entered in the sourcing rules.
Report Submission
In the Submit Requests window, select Supplier Volume Analysis Report in the Name field.
Report Parameters
Items From/To
Enter the beginning and ending item numbers.
Creation Dates From/To
Enter the beginning and ending purchase order creation dates.
See Also
Submitting a Request
