NetSuite - Purchase Order

Description

This subject area provides the ability to analyze key metrics associated with Purchase Orders and related billing and receipt status. These metrics can be analyzed at a granular level by Time, Legal Entity, Product Line, Location, Vendor, Item associated hierarchies and NetSuite processing details.

Business Questions

This subject area can answer the following business questions:

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

Transactions > Purchases

Time Reporting

This subject area supports Purchase Order date.

Time dimension is linked to Purchase Order Dare.

Transactional Grain

The grain is at the NetSuite - Purchase Order Header Level. The grain is at the NetSuite - Purchase Order Line Level.

Special Considerations

None.