The Purchase Order Analysis dashboard honors user restrictions based on Product Location.
Purpose
The Purchase Order Analysis dashboard provides summary level information and detail about Purchase Orders. Order amounts, including Received and Unreceived, can be viewed by Vendor, Location, Department, and Product. The PO List tab provides details about each Purchase Order.
Details
On the Purchase Order Summary tab, any of the charts act as a filter. Current Fiscal Year Purchase Orders are included. Start/Expiration dates must be present on the PO to have that PO in the results when filtering by start or expiration date.
