ERPNext Purchase
What is Purchase Analytics?
- Purchase Analytics
- Purchase Analytics in ERPNext is a pivot report showing procurement spend by item, supplier, or supplier group over any date range.
Using Purchase Analytics
Go to Buying → Purchase Analytics. Select the measure (Order/Receipt/Invoice Amount or Quantity), group by (Supplier, Item, Supplier Group), and date range. The monthly grid shows spend trends. Switch to chart view for visual analysis.
Spend Analysis for Negotiations
Export Purchase Analytics to identify your top suppliers by spend. Suppliers accounting for 80% of spend (Pareto analysis) are candidates for volume discount negotiations. Compare quarterly spend growth to spot price inflation on key inputs.
Need help with Purchase Analytics?
Infonoxe Technologies specialises in ERPNext implementation and custom software for Indian businesses.
Related Terms
Supplier
A Supplier in ERPNext is the master record for a vendor or service provider, sto…
Purchase Order
A Purchase Order in ERPNext is a confirmed procurement document sent to a suppli…
Purchase Invoice
A Purchase Invoice in ERPNext records a bill from a supplier, creates a payable …
Supplier Group
Supplier Groups in ERPNext categorise vendors (Raw Material, Services, Logistics…
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