Complete purchase analysis over multiple measures with rich dimension attributes and multiple company. Possibility to analyze vendors by Pay-to > Buy-from > Ship-to, which is complicated to do with built in Microsoft Dynamics NAV functionality due to information being scattered across documents.Analysis of specific postings trough source and reason codes.
Track the status of purchased and supplied items
Determine which vendors provide the lowest prices for their products.
Check which products you purchase most frequently.
Analyze your vendors to obtain the best deals.
Purchase by Type
It is bridging the NAV reporting GAP, as you can compare purchase and payables. This data is from purchase cube.
Top 10 Vendors by Type (Item, GL Account, Fixed Asset)
Top 10 Vendors by Purchased Items
Top 10 Vendors by Purchased Services
Item Charge Analysis
This NAV functionality is specific for purchase area. NA (not available) is presenting original purchase amount and is not an item charge.
BI4Dynamics NAV
