Scorecard Transactions Tab

The Scorecard Transactions tab provides an overview of transaction volume across each of the core four documents including transactions that were received through each GHX channel.

Metric Description
850 Purchase Order

Includes the following information:

  • The number of PO's across all channels

  • The percent of change between the Previous month's or quarter's value compared to the most current month's or quarter's value
855 Purchase Order Acknowledgement

Includes the following information:

  • The percentage of PO's with an 855 (the POA utilization rate)

  • The total number of POA's

  • The percent of change between the Previous month's or quarter's value compared to the most current month's or quarter's value
856 Advance Ship Notice

Includes the following information:

  • The percentage of PO's with an 856 (ASN utilization rate)

  • The total number of ASN's

  • The percent of change between the Previous month's or quarter's value compared to the most current month's or quarter's value
810 Invoice

Includes the following information:

  • The percentage of PO's with an 810 (INV utilization rate)

  • The total number of INV's

  • The percent of change between the Previous month's or quarter's value compared to the most current month's or quarter's value

Graphs

By default, the sort for the left graph is by All Channels and the right graph is by Integrated activity. You can filter either graph to compare any channel.

The graphics contain the following metrics:

  • PO Count

  • PO Lines count

  • GHX Transaction Volume

Click the Details icon to open the document details report (for example, the Purchase Order Details report). Supply Chain Analytics will apply the filters you have already selected.

Tip: Click the icons to toggle between the graph and chart views.