Procurement - Purchase Orders
Description
This subject area 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 average are approving purchase orders?
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Is the company using strategic suppliers and contracts effectively?
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What are my lead time standards and variances in purchase cycles?
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What are the cycle times in terms of PR and PO approval, and PR to PO conversion?
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What are the purchase order creation sources and corresponding requisition sources?
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What commodities and services have been purchased, and 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 Purchase Order Document Date for version zero (Implement Date for version zero).
Transactional Grain
The grain is at the purchase order distribution level.
Special Considerations
This subject area only shows Purchase Orders that are Submitted and Approved.