Purchase & Vendor analysis dashboard¶

The Purchase & Vendor analysis dashboard, available in the Odoo Dashboards app, offers various metrics to evaluate purchasing performance and vendor reliability.

The dashboard tracks financial data like total and average purchase amounts and the number of purchase orders. It also provides KPIs for supplier performance, such as the average time to receive products and the percentage of quantities received on time. This makes it possible to rank vendors and optimize procurement strategy accordingly.

To access the Purchase & Vendor analysis dashboard, go to the Dashboards app, then, in the left panel, navigate to the Logistics section and click the name of the dashboard. The dashboard opens in the main view.

Siehe auch

Bemerkung

The rights to access Odoo dashboards are based on user groups, and are managed within the Dashboards app. By default, the Purchase & Vendor analysis dashboard is only visible to, and can only be accessed by, users with admin access to the Inventory app.

Navigate the dashboard¶

Tipp

By default, this dashboard shows data for All time. To show data for a specific period, click All time above the dashboard and select or define the appropriate period.
For a more precise analysis, filter the dashboard by vendor via the search bar.

Eight cards at the top of the dashboard show the following information:

Purchased value: indicates the total value of purchases during the selected period.
Average order value: indicates the average purchase amount per order during the selected period.
Number or orders: indicates the number of purchase orders during the selected period.
Quantity ordered: indicates the quantity of products ordered during the selected period.
Days to receive: indicates the average number of days between the order and receipt of purchased products (i.e., between the order deadline of purchase order and the expected arrival of the purchase order line).

Bemerkung
The expected arrival date is not impacted by a change to the scheduled date on the receipt.
Days to Confirm: indicates the average number of days before a purchase order is confirmed (i.e., between the creation date of the RFQ and the confirmation data of the purchase order).
Supplier service level: indicates the quantity received versus the quantity purchased, as a percentage.

Bemerkung
This KPI is impacted by purchases with future expected receipts.
On time deliveries: indicates the percentage of products received on time (based on the expected arrival date on purchase order lines)

The following charts are available:

Purchase Value by confirmation date: shows the total value of confirmed purchases by date.
% On time deliveries by vendor: shows the percentage of products received on time, by vendor (based on expected arrival on purchase order lines.)
Top vendors by amount: shows the ranking of vendors by total value of purchase orders and number of purchase orders.
Top vendors by lead time in days: shows the average number of days required to receive purchased products, by vendor (Order deadline purchase order - Expected arrival purchase order line).

Bemerkung
The expected arrival date is not impacted by a change to the scheduled date on the receipt.
Average product purchased cost by confirmation week: shows the average unit cost of products purchased, by week in which the purchase order is confirmed.
Top purchase orders by value: lists the ten purchase orders with the highest total value, in descending order.
Top 10 late receipts: lists the ten receipts with the longest delay after the expected receipt date.
Top purchased products: lists the ten products with the highest total purchase amount, in descending order.
Supplier Dependency Chart: shows the percentage of purchases by buyer.

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