Number of orders

In the evaluation of the number of orders, the number of orders placed with all vendors in a selected period is evaluated. The evaluation can be restricted for user groups, organizational units, account assignment categories, and material groups.

To evaluate the number of orders, click on the number of orders link in the Order Management area. In the dialog window, you can select a preconfigured report if an evaluation exists or configure a new report via the NEW… button. button to configure a new report. Click on the CLOSE button to return to the overview.