The Purchase Order Details dashboard provides a granular view of payments using purchase orders. This can be viewed under the purchase order topic at Kibo Standard Reports > Purchase Order > Purchase Order Details Dashboard in the navigation menu.
The supported filters that can be applied to this dashboard are:
|Site Name||Restrict results to one or more of your sites.||All|
|Order Payment Created Date||Limit results to only order payments attempted within this time range.||Past seven days|
|Order Status||The status of the order such as Completed, Submitted, or Cancelled.||All|
|Order Payment Status||The order-level payment status including paid, unpaid, credited.||All|
|Payment Status||The workflow status of the payment such as Authorized, Collected, Voided, etc.||All|
There are no special measures that are calculated by this dashboard.
The tiles that make up this dashboard are:
|Purchase Order Detail||Table providing the following dimensions for each order payment using a purchase order: Order Number, Payment Created Date, Purchase Order Number, Order Status, Order Payment Status, Payment Status, Amount Requested, and Amount Collected.|