Dashboard – Purchase

The Dashboard available in the Purchase module portrays the following.

Let us have a look at the various sections In the Dashboard.

Purchase Expenses

This section shows the value of the overall purchase expenses made in the Organization.

Delivery Overdue

This section will show the overall delivery overdue in numbers. You can click the section to know more information about the Delivery Overdue.

Fields	Description
PO Code	The code of the PO that you have requested to your supplier.
Party	Name of the Supplier/Vendor.
Delivery due date	The expected or the requested date of the delivery of the material.
Value	The Total Amount or the Value in the PO.

PO due to be received Today

This Section will display the list of PO/Material due to be received on the current date.

Fields	Description
PO Code	The code of the PO that you have requested/sent to your supplier.
Party	Name of the Supplier/Vendor.
Value	The Total Amount or the Value in the PO.

You can also redirect to the P.O wise Report by clicking the Go to Report.

Status

This section will display the number of Indent pending with the split up of Due to PO and Due to Material.

Clicking on the numbers will redirect to the Indent page.

On Time Supplies

This Section will graphically represents the Received PO counts Vs Corresponding Month with On-Time as blue and Delayed as red.

Bad Suppliers

This Section will display the details about the bad supplies and their suppliers.

Fields	Description
Party	Name of the Supplier/Vendor.
Purchase Value	Total Amount/ Value of the PO.
Rejection Value	Amount for which the goods has been rejected.
Rejection %	Rate of rejected goods in percentage.

Items Received Recently

This section will show the list of Items received recently.

Fields	Description
Material	Name of the Material/Item.
Quantity	Quantity of the material received.
Unit	Unit of Measurement of the corresponding material.
GRN code	Code of the GRN recorded for the item.
Gate Inward Date	The Date of the goods received.
PO Code	PO Code for the material.
Party	Name of the Supplier/Vendor.

You can redirect to the GRN Report by clicking the Go to Report.