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[IMP] Purchase: vendor analysis edits

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closes odoo/documentation#15383

Signed-off-by: Felicia Kuan (feku) <feku@odoo.com>
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jero-odoo
2025-11-20 15:01:04 -05:00
parent c945a901a3
commit f62e76b715
1 changed files with 7 additions and 7 deletions
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14
content/applications/inventory_and_mrp/purchase/advanced/purchase_dashboard.rst
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@@ -12,8 +12,8 @@ products and the percentage of quantities received on time. This makes it possib
and optimize procurement strategy accordingly.
To access the :guilabel:`Purchase & Vendor analysis` dashboard, go to the Dashboards app, then, in
the left panel, navigate to the :guilabel:`Logistics` section and click the name of the
dashboard. The dashboard opens in the main view.
the left panel, navigate to the :guilabel:`Logistics` section and click the name of the dashboard.
The dashboard opens in the main view.
.. image:: purchase_dashboard/purchase-vendor-analysis.png
:alt: Purchase & Vendor analysis dashboard
@@ -23,7 +23,7 @@ dashboard. The dashboard opens in the main view.
- :ref:`Customizing Odoo dashboards <build_and_customize_dashboards/customize>`
.. note::
- The :ref:`rights to access <dashboards/access-and-sharing>` Odoo dashboards are based on user
- The :ref:`access rights <dashboards/access-and-sharing>` for Odoo dashboards are based on user
groups, and are managed within the Dashboards app. By default, the :guilabel:`Purchase & Vendor
analysis` dashboard is only visible to, and can only be accessed by, users with admin access to
the **Inventory** app.
@@ -44,18 +44,18 @@ Eight cards at the top of the dashboard show the following information:
- :guilabel:`Purchased value`: indicates the total value of purchases during the selected period.
- :guilabel:`Average order value`: indicates the average purchase amount per order during the
selected period.
- :guilabel:`Number or orders`: indicates the number of purchase orders during the selected period.
- :guilabel:`Number of orders`: indicates the number of purchase orders during the selected period.
- :guilabel:`Quantity ordered`: indicates the quantity of products ordered during the selected
period.
- :guilabel:`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).
purchased products (i.e., between the order deadline of the purchase order and the expected
arrival of the purchase order line).
.. note::
The expected arrival date is not impacted by a change to the scheduled date on the receipt.
- :guilabel:`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
confirmed (i.e., between the creation date of the RFQ and the confirmation date of the purchase
order).
- :guilabel:`Supplier service level`: indicates the quantity received versus the quantity purchased,
as a percentage.