Purchase Item Cost Analysis

Report Summary

Printed Report Title:   Purchase Item Cost Analysis

Date range report that shows purchasing metrics and a graph of price trends by month for each item.


Default Location In Orchestrated

Base Module:   Purchasing - A/P > Purchasing Reports > Orchestrated Reports

Reports Module:  Reports > Sales and Purchasing > Orchestrated Reports (2)

    *These are the standard default locations. Your locations may be different.


Typically Used by

Buyers and Materials Managers would run this for selected items to monitor the price trends of key items over time.

Key Requirements


Parameter Entry Options


Ending Date 
Include Uninvoiced recp's & po's 
Select Item Group:









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    Jim Beauvais SUSPENDED

    The report "Purchase Item Cost Analysis" does not exist in Ochestrated therefore it should be removed from the help page