Purchase Management Dashboard
What needs attention, why, how much money is involved, and what to do next
Executive Summary
Total Purchase Value
₹0
Total value of all Purchase Receipts against BOM items in the selected period.
Overdue Payable
₹0
Amount currently overdue to suppliers, company-wide, not affected by the period filter.
BOM Items Purchased
0
BOM items that had at least one Purchase Receipt in the selected period.
BOM Items Not Purchased
0
BOM items with zero Purchase Receipts in the selected period.
Single Supplier Items
0
Items bought from only one supplier this period — no backup vendor in use.
Item Purchase Coverage
BOM items for this company vs. how many were actually purchased in the selected period.
Items NOT purchased in this period
| Item Code | Item Name | UOM | Used in BOMs | Last Purchased (ever) | Stock Qty |
|---|
Purchase Trend
Supplier Overview
Supplier Performance
| Supplier | Items | Receipts | Amount | % of Total | Outstanding | Overdue | Last Purchase | Risk |
|---|
📈 Cost & Rate Risk
Items with a rate change vs their previous purchase, ranked by estimated financial impact.
| Item | Supplier | Previous Rate | Latest Rate | Qty | Change % | Financial Impact | Risk | Stock Qty |
|---|
Highest Purchase Value Items
| Item Code | Item Name | Qty | Avg Rate | Value | Suppliers | Change % | Decision |
|---|
⚠ Single Supplier Dependency
Items purchased from only one supplier during the selected period, ranked by financial exposure.
| Item Code | Item Name | Supplier | Qty | Value | Last Purchase | Risk |
|---|
💰 Supplier Payables
Payables shown below are for suppliers of the currently filtered BOM items only. Totals above are company-wide (not affected by the month filter).
| Supplier | Invoices | Outstanding | Overdue | Overdue % | Latest Due | Risk |
|---|
Priority Actions
Purchase Team Action Plan
| Priority | Issue | Supplier / Item | Financial Impact | Reason | Recommended Action | Status |
|---|