PRODUCT
Non PO Invoices
These invoices typically arise from unplanned purchases
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The total number of invoices for all non purchase order payments
KPI Definition
Non-PO Invoices refer to invoices received from suppliers for goods or services provided without a corresponding purchase order (PO) being issued beforehand.
Business Value
Non PO invoices are useful to evaluate invoices that are non Purchase order related
Movement Direction
Sample Formula
COUNT (PO_Number)
