Purchase Analysis
In Odoo 18, the Purchase Analysis feature allows businesses to generate comprehensive reports that help analyze various aspects of the purchasing process. By selecting the Reports tab within the Purchase module, users can access detailed insights into purchase performance, leading to better decision-making and increased productivity. The analysis can be visualized through various formats, including bar graphs, line graphs, and pie charts, depending on user preference. These visual tools allow companies to easily monitor purchase trends and performance over time.
The report views can be customized further with filters and grouping options. Filters such as Requests for Quotation, Purchase Orders, Confirmation Date, Order Date, or even custom filters allow users to narrow down specific records, while the Group By option lets users organize data by Vendors, Vendor Country, Products, Product Category, Purchase Representatives, Status, Company, or other relevant parameters. This customization enables users to get a focused analysis of their purchasing data, helping identify areas for improvement and ensuring that processes align with business goals.
Odoo 18 also offers a Pivot View for more in-depth analysis.
Metrics such as average cost, order quantity, days to confirm orders and total billed amounts are available for scrutiny. This level of detailed analysis equips companies with the insights needed to optimize their purchasing strategies and improve operational efficiency.