Metrics - group of metrics on Datawiz BI service
There is a list of metrics of the group "Supplier".
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Safety of supplying of absolute units, %
the percentage of the received product qty from the ordered products Qty.
Note! During the transfer of data the client has the opportunity to bind the order document to the received document by specifying the order document ID.
Safety of supplying of absolute units Change
the difference between the safety of supplying of absolute units metrics for the selected period and for the previous period.
Safety of supplying of monetary units, %
the percentage of the received product price from the ordered products price.
Note! During the transfer of data the client has the opportunity to bind the order document to the received document by specifying the order document ID.
Safety of supplying of monetary units Change
the difference between the safety of supplying of monetary units metrics for the selected period and for the previous period.
Bonuses
the amount that was received from suppliers as a bonus for ordering products for the selected period.
Change of bonuses
the difference between the bonuses for the selected period and the bonuses for the previous period.
Bonuses % Change
the difference between the bonuses for the selected period and for the previous period, calculated as a percentage.
% of bonuses from Sales
the percentage of bonuses from sales for the selected period.
Refund Qty to suppliers
the qty of products that were returned to suppliers for the selected period.
Refund Qty to suppliers Change
the difference between the refund qty to suppliers for the selected period and for the previous period.
Refund Qty % Change to suppliers
the difference between the refund qty to suppliers for the selected period and for the previous period, calculated as a percentage.
Refund Primecost to suppliers
the value of products at suppliers’ prices (primecost), which were returned to suppliers for the selected period.
Refund Primecost Change to suppliers
the difference between the refund primecost to suppliers for the selected period and for the previous period.
Refund Price % Change to suppliers
the difference between the refund primecost to suppliers for the selected period and for the previous period, calculated as a percentage.
% of Refund Qty to suppliers
the percentage of refunds of products qty to suppliers from the sold products qty.
% of Refund Qty to suppliers Change
the difference between the % of refund qty to suppliers for the selected period and for the previous period.
% of Refund Primecost to suppliers
the percentage of refunds primecost of products to suppliers from the sales.
% of Refund Primecost to suppliers Change
the difference between the % of refund primecost to suppliers for the selected period and for the previous period.
Refund documents Qty
qty of documents for the products refund to suppliers for the selected period.
Refund documents Qty Change
the difference between the refund documents qty for the selected period and for the previous period.