Purchasing

Business Metric Name	Business Metric Description	Related Subject Areas
Back Order Analysis	Review Open Sales Orders where Back Ordering of Items is required	NetSuite - Sales Order
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
Purchase by Item	Displays the purchase volumes and spends for each item	NetSuite Account Analysis Insights
Purchase by Vendor	Displays the purchase amounts from each vendor	NetSuite Account Analysis Insights
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 Delivery Timing	Measure and review vendor delivery timing.	NetSuite - Purchase Order
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
Vendor Spend Analysis	Review overall vendor spend for all purchase types.	NetSuite - Vendor Bill, NetSuite - Vendor Bill Credit, NetSuite - Credit Card Charge