Code Name
NetSuite Analytics Warehouse Purchasing Duty
Job Roles
This duty role is related to the following job roles:
Subject Areas
This duty role secures access to the following subject areas:
Business Questions
This duty role secures access to data that can answer the following business questions:
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Covers all vendor payment activities including vendor payments, vendor credits and vendor prepayment applications that occur during the process of settling a vendor bill?
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For each Inbound shipment, How much units are involved?
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How many Purchase Order Snapshots are captured?
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How many Vendor Bill Snapshots are captured?
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How many Vendor Return Authorization Snapshots are captured?
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How many number of days available until expiration?
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How many number of days left until due date in purchase order?
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How many number of days overdue calculated?
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How many number of rejected purchase contracts?
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How much amount is associated with all the inbound shipments?
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How much did the organization spend with suppliers, commodities, buyers, cost center, contracts vs non contracts, leakage etc.?
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How much line estimated gross profit percent calculated?
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How much quantity billed and shipped, received, picked up?
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How much quantity billed and shipped/received/picked up?
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How much quantity is available on shipment?
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Identify items and categories with cost-saving potential in procurement operations based on prices?
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What are the amounts corresponding to inbound shipments by snapshot date?
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What are the interest penalties paid by amount and percentage?
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What are the key areas for improving process efficiencies?
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What are the net and total amounts associated with vendor prepayment applications?
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What are the net and total amounts associated with vendor prepayments?
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What are the top 10 vendor return authorizations by item ?
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What are the total number of Purchase Requisitions?
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What are the total number of inbound shipments by snapshot date?
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What are the total number of item receipts and tracks its associated transactions. This includes purchase orders, purchase requisitions and purchase contracts?
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What are the total number of item receipts lines?
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What are the total number of item receipts?
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What are the total number of vendor prepayment applications?
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What are the total number of vendor prepayments?
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What is count and amount of overdue payments . Also track vendor bill and its associated transactions. This includes purchase orders, purchase requisitions, and purchase contracts?
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What is count and amount of overdue payments?
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What is the avg. supplier payment days by BU's?
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What is the estimated gross profit associated with Vendor bill snapshots?
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What is the estimated gross profit percent?
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What is the item quantity and item rate?
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What is the minimum and maximum amounts in Purchase contracts?
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What is the quantity billed and shipped/received/picked up?
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What is the rejection percentage?
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What is the total Paid and Unpaid amount associated with Vendor bill snapshots?
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What is the total amount in Vendor Return Authorization and track vendor return authorization and its associated transactions that includes vendor bill, purchase orders, purchase requisitions and purchase contracts?
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What is the total amount in Vendor Return Authorization?
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What is the total amount in transaction, base and analytic currency for vendor bill snapshots?
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What is the total amount in transaction, base and analytic currency?
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What is the total amount under item receipts?
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What is the total number of Purchase Orders?
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What is the total number of Purchase Requisition lines?
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What is the total number of Purchase contract lines?
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What is the total number of Vendor Return Authorizations?
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What is the total number of inbound shipment transactions?
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What is the total number of purchase contracts?
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What is the total number of rejected purchase requisitions?
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Which items and categories have cost-saving potential in procurement operations based on prices?