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Purchasing volume


Short Description

This report displays all Items delivered within a freely selectable time period.
Open the Reports section in pixi Web. Here you can generate the Purchasing Volume report by first creating the corresponding report profile.




Available Parameters

The following parameters are available in this report:

  • From - To: Define the time period for the evaluation.

  • Supplier: Select a specific Supplier for the report. If left blank, all Suppliers will be included.

  • Item Name: Enter the Item Name. If left blank, all Items will be included.

  • Barcode: Enter the EAN of the Item. If left blank, all Items will be included.

  • Supplier Item Number: Enter the Supplier Item Number. If left blank, all Items will be included.



Results

  • Supplier Item Number: Displays the current Supplier Item Number for each Item row associated with the Supplier.

  • Item EAN: Displays the current barcode for each Item row associated with the Supplier.

  • Item Name: Displays the name of the Item.

  • Supplier Price at Delivery: Displays the Supplier Price recorded at the time of delivery.

  • Delivered Qty.: Displays the quantity of Items delivered.

  • Total Supplier Price: Displays the total Supplier Price for the delivered Items.

  • Expected Delivery Date: Displays the delivery date of the Item.

  • Supplier: Displays the Supplier of the Item.


Additional Information

The Expected Delivery Date column reflects the “Processed” date of the delivery. If the delivery is edited at a later point in time, this date may differ from the actual delivery date of the Item.