Question fréquemment posée
Supplier Sales Analysis
Dernière mise à jour il y a 11 jours
Supplier Sales Analysis (titled Detailed Purchasing Analysis on the page) shows, part by part, what you buy from each supplier against what you sell. Use it before a supplier review or a line change.
Pick at least one supplier or category in Current Data Filters first.
| Column | What it shows |
|---|---|
| Supplier / Supplier Name / Branch / Category / Part / Description | Which part, from whom, where |
| Unit Cost / Base Cost | Current cost and the supplier's base cost |
| Onhand / On Order | Stock now and on open purchase orders |
| Curr 12 Demand / Prev 12 Demand | Units sold in the last 12 months, and the 12 before |
| Net Purchases | What you bought in the period |
| COGS / COGP | Cost of goods sold, and cost of goods purchased |
| Last Purchase | When the part was last bought |
Filters: branches, suppliers and categories.