This subject area provides the ability to analyze key metrics associated with Purchase Orders and related billing and receipt status by historical period. These metrics can be analyzed at a granular level by Time, Legal Entity, Product Line, Location, Vendor, Item associated hierarchies and NetSuite processing details.
This subject area can answer the following business questions:
The following duty roles secure access to this subject area:
Transactions > Purchases
This subject area supports Purchase Order history.
Time dimension is linked to Purchase Order Dare.
The grain is at the NetSuite - Purchase Order Header Level. The grain is at the NetSuite - Purchase Order Line Level.
None.
Copyright © 2019, 2025, Oracle and/or its affiliates.