Dashboard for Purchase Orders and Receipts

 A dashboard of purchase orders (POs) and receipts are available for budgetary purposes in the coming release of R2023a.

• Menu path: Dashboard | Inventory | PO and Receipts
• Monthly POs and Receipts are visualized in bar charts and list views.
• Use "Year" menu to set a year for reporting.
• Multi-site drill-down is supported.
• Drill-down to POs and receiving transactions are available in the List View.

•  Multi-site drill-down for site comparison.

• Switch to the List View for drill-down to the POs and receipts for a month.

Resources

• Multi-Site KPIs for Inventory
• Multi-Site KPIs for Maintenance
• Part Repair Processes in Calem
• How to Track Asset Off-Site Repairs
• How to Use Price Lot in Calem
• Work Order Life-Cycle Diagrams
• Asset Tracking in Calem
• User Guide and Admin Guide (customer account required)
• Calem Enterprise Training Site
  
• Calem Enterprise Blogs
  
• Calem Enterprise demo