Purchase Order Receipts Analysis

The Purchase Order Receipts Analysis report provides complete control over the information shown on the gauges, graphs, charts, and tables. Select one of the suppliers on the gauges to display information related to that specific supplier. The purpose of this report is to provide some key metrics from the other reports in one cumulative view of quantity analysis and received not vouchered of goods. The Purchase Order Receipts Analysis report contains these report components:

• Average Quantity Disposition by Supplier (gauges)

• 10 Suppliers with Highest Average Dispositioned Quantity (bar graph)

• Quantity Dispositioned by Supplier (pie chart)

• Quantity Received, Quantity Stocked, and Quantity Dispositioned by Item (horizontal bar graph)

• Top 10 Amount Not Vouchered by Period (horizontal bar graph)

• Amount Not Vouchered by Item (pie chart)

• Quantity Dispositioned by Branch Plant (donut chart)

• Amount Received vs. Amount Not Vouchered by Branch Plant

• Purchase Order Receipts Analysis Details Table

The Purchase Order Receipts Analysis Details table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Item Number
Table columns passed to application	3rd Item Number
Application called	PO Receipts (P4312)
Form called	W4312F
Version called	ZJDE0001