PRODUCT
Non Purchase Order Invoices
Non Purchase Order Invoices
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Category:
The number of Purchase Order Invoices that have an Invoice Number against them
What it Measures ?
Relevant StakeHolders
In-depth Use Case / Real-world Example
KPI Definition
Non Purchase Order Invoices refer to invoices received from suppliers for goods or services rendered without a corresponding purchase order (PO) being issued beforehand
Business Value
Non PO invoices are useful to evaluate invoices that are not Purchase order related
Movement Direction
Sample Formula
COUNT (PO_Number)
