Procurement - Purchase Orders
Description
This is a detailed subject area that combines the information from purchase orders, purchase order costs and purchase schedules with the ability to report on committed amounts, contract spend and purchase orders of the suppliers of an organization across suppliers, company, products, item categories, and associated hierarchies at purchase order line level.
Business Questions
This subject area can answer the following business questions:
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How many approvers on a average are approving purchase orders?
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Is a company using strategic suppliers and contracts effectively?
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What are cycle times in terms of PR and PO approval, PR to PO conversion?
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What are my lead time standard and variances in purchase cycles?
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What are purchase orders creation sources and corresponding requisition sources?
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What commodities and services have been purchased, in what volume and price?
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
Home > Procurement
Time Reporting
This subject area supports historic analysis of purchase orders.
Time dimension is linked to This Time folder is anchored to Purchase Order Submitted Date for version zero.
Transactional Grain
The subject area returns data at the grain of the purchase order distribution level.
Special Considerations
This subject area only shows Purchase Orders that are Submitted and Approved.