Audit purchase order fulfillment, supplier on-time delivery KPIs, and spend matrices

Steps

1. 01
   Open Purchase › Orders › Purchase Orders across Calendar, Activity, Pivot, and Graph views.
2. 02
   On the Calendar, review scheduled supplier delivery windows and plan forklift unloading bays.
3. 03
   On the Pivot, analyze Total Amount, Untaxed Invoiced, and On-Time Delivery Rate per supplier.
4. 04
   Benchmark primary vs secondary aluminium billet and glass processing vendors.