Purchasing

Business Metric Name	Business Metric Description	Related Subject Areas
Procurement Analysis	Displays a summary of key purchasing business metric cards related to core business operations including Purchase Orders and Vendor Bills.	Netsuite - Purchase Order, NetSuite - Item Receipt, Netsuite - Vendor Bill, NetSuite - Vendor Bill Credit, NetSuite - Credit Card Charge
Vendor Payments	Displays amount and timing of vendor payments.	NetSuite - Vendor Bill, NetSuite - Vendor Bill Payment, NetSuite - Credit Card Charge
Vendor Returns	Shows total amount corresponding to vendor returns	NetSuite - Vendor Return Authorization, NetSuite - Purchase Order
Purchase Orders	Total amount corresponding to open purchase orders and actual number of open purchase orders	NetSuite - Vendor Bill, NetSuite - Purchase Order, NetSuite - Item Receipt
Requisitions	Displays total amount of purchase requisitions	NetSuite - Vendor Bill, NetSuite - purchase Order, NetSuite - Purchase Requisition
Vendor Spend Analysis	Review overall vendor spend for all purchase types.	NetSuite - Vendor Bill, NetSuite - Vendor Bill Credit, NetSuite - Credit Card Charge
Back Order Analysis	Review Open Sales Orders where Back Ordering of Items is required	NetSuite - Sales Order
Vendor Delivery Timing	Measure and review vendor delivery timing.	NetSuite - Purchase Order