Requisitions
The data model encompasses requisition details, including order quantity, open quantity, min/max receipt quantities, markup percentage, estimated costs at headcount and total levels, and the completion date. Views like Requisitions, Approved_Requisitions, Pending_Requisitions, Rejected_Requisitions, and Expedited_Requisitions offer insights into the status and progression of purchase requests, catering to different department needs and highlighting urgent requisitions.
Benefits of This Data Model
- Enhanced Purchase Request Insights: The data model provides detailed requisition information including order quantity, open quantity, min/max receipt quantities, and estimated costs at various levels, allowing for a comprehensive view of purchase requests.
- Streamlined Approval Tracking: Through views like Approved_Requisitions, Pending_Requisitions, and Rejected_Requisitions, the model enables efficient tracking and management of purchase request statuses, facilitating better decision-making and workflow optimization.
- Quick Identification of Urgent Requests: The Expedited_Requisitions view highlights urgent purchase requests needing immediate attention, ensuring timely processing and minimizing delays in critical purchases.
- Holistic Financial Analysis: With dimensions such as Account Code, Account Name, and Subaccount Code, the data model supports in-depth financial analysis and cost breakdowns related to requisitions, aiding in better budgeting and resource allocation decisions.
Key Performance Indicators (KPIs)
- Markup: The percentage markup applied to the total cost of a requisition item.
- Min Receipt: The minimum quantity of items to be received for a requisition.
- Max Receipt: The maximum quantity of items that can be received for a requisition.
- Complete on: The date when the requisition is expected to be completed.
- Order Quantity: The total quantity of items ordered in a requisition.
- Open Quantity: The remaining quantity of items yet to be received or completed.
- Estimated HC Ext. Cost: Estimated total cost of the requisition at the headcount level.
- Estimated TC Ext. Cost: Estimated total cost of the requisition at the total cost level.
Available Visualizations
| View Name | Description |
|---|---|
| Requisitions | Provides a list of all purchase requests made by different departments. |
| Approved_Requisitions | Displays purchase requests that have been approved and are ready for processing. |
| Pending_Requisitions | Shows purchase requests awaiting approval or processing by the relevant authorities. |
| Rejected_Requisitions | Lists purchase requests that have been rejected due to various reasons. |
| Expedited_Requisitions | Highlights urgent purchase requests that require immediate attention and processing. |