Incoming items
This page explains the calculation types, dimensions and filters available to you for the key figure The key figure Incoming items. This page is for reference purposes only and assumes that you already have basic knowledge about the plentyBI tool.
PlentyONE calculates the number of incoming items based on sales volume or revenue. By choosing a calculation type, you decide which of the calculation types is used. In addition, select a dimension to determine how the result is grouped. Set filters to specify the criteria for the calculation of incoming items.
1. plentyBI edition
How many and which key figures and corresponding dimensions you can create depends on the edition you have booked.
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New customers: Choose the appropriate plentyBI edition while you order plentysystems.
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Existing customers: Choose the appropriate plentyBI edition in the "My account" area.
2. Dimension
2.1. Creation date
The key figure Incoming items is displayed grouped by creation date. This means that the date on which the orders were created is considered in the calculation.
2.2. Warehouse
The key figure Incoming items is displayed grouped by warehouse. This means that the warehouse in which incoming items were booked is considered in the calculation.
2.3. Supplier
The key figure Incoming items is displayed grouped by supplier. This means that the suppliers that are attached to the incoming items are considered in the calculation.
3. Filters
3.1. Item ID
Filters the selected key figure and dimension additionally by one or several item IDs. Select a comparison operator on the left and enter the desired item IDs into the text field separated by comma.
Warehouse
3.2. Warehouse
Filters the selected key figure and dimension additionally by one or several warehouses. For this filter you can select the warehouses that have been set up in your system. Select a comparison operator on the left and then the desired warehouses (check_box).
3.3. Supplier
Filters the selected key figure and dimension additionally by one or several suppliers. For this filter you can select the suppliers that have been set up in your system. Select a comparison operator on the left and then the desired suppliers (check_box).