Purchasing analysis (SAP Business One)

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A report that analyses the volume of purchases from three perspectives:

Per supplier
Per article
Per sales employee

The purchasing analysis in SAP Business One enables purchasing activities to be analysed based on the documents incoming invoice, an order and Goods Receipt.

Functions:

Analyse by supplier, article or sales employee.
Shows the expenditure for a freely defined period.
Filter options by warehouse, location, transaction date, quantity, price and BP name.
Break down the data to individual documents.
Display of monthly and quarterly purchasing data.

Call:

Purchasing → Purchasing reports → Purchasing analysis
In the article master via the button Show graph.

In its application, the purchasing analysis is the Sales Analysis and offers detailed insights into purchasing data.

Versino Financial Suite

the Versino Financial Suite optimises purchasing analysis in SAP Business One and enables more powerful, automated and user-friendly use. Companies gain deeper insights into their purchasing processes, can react more quickly to changes and organise their procurement more efficiently.