Purchase – Purchase Analysis
When you open this form, a wizard is displayed. This option provides a view of purchases from the perspective of specific items, item groups, price list groups, or suppliers.
It contains six basic options, for which you can specify a time range, select cost centers, and optionally determine whether to include non-catalogue items and non-accounting documents, select a company, and more.
The last option allows custom configuration of all values.
Which supplier did I purchase from the most
Which supplier group did I purchase from the most
Which price list group did I purchase from the most
Which items did I purchase the most
What did I buy from a selected supplier
Who did I buy a selected item from
Custom analysis configuration
You can choose for yourself what you want to analyze and how it will be further broken down.
At the bottom of the screen, you can check "Show totals for individual months". You can then add additional columns in the table view that display the "Total (CZK)" and "Unit of Measure" values for each month, covering up to 12 past months.
Then click the "Finish" button:
Enter output parameters …
What do you want to analyze
How will it be further broken down
Enter the analysis time range …
Document issue date from–to
Accounting date from–to
Selected cost centers
Selection
Include non-catalogue items
Exclude non-accounting documents
Then click the "Finish" button.