The Purchase Orders dashboard is the buying team's command center. Twelve cards cover PO volume, total spend, status mix, overdue POs, vendor fill-rate, and line-level detail — everything from a vendor scorecard input to an audit-ready row-level register.

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Page Overview

Access this page from: Main Menu > Reporting > Inbound > Purchase Orders.
Pair with the Supplier Scorecarding dashboard — this dashboard is the operational view; Supplier Scorecarding is the strategic one.
Refreshed daily.

Filters

Warehouse — Pick one or more warehouses.
Date Range — Defaults to a recent rolling window.
Status — Multi-select. Pending / In Transit / Delivered / Completed / Cancelled / Unknown.
Supplier — Multi-select.
Item Code — Filter by item code.
Item Name — Filter by item name.

Cards

Headline KPIs

The quick-scan tiles.

PO Summary — Narrative overview.
Total POs — PO count in the period.
Open POs — Pending or in-transit POs.