This tab shows a summary of the customer.
As the Customer concept is not associated with invoices, this summary will only take the ordered elements into account.
Purchasing summary
You can display a list combining the following, or a diagram for each:
- Total amount for purchase requests excluding tax
- Number of purchase requests processed (To be processed, processed, received, completed)
- Number of orders pending approval
- Number of orders in progress (Approved, partial or total deliveries)
- Number of purchase orders completed
- Total amount (excl. tax) ordered
For PRs that have been changed into orders, only the order indicators will be affected in order to avoid counting the same information twice.