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On this page you can view statistics relating to orders in your area of responsibility.
The statistics are arranged in a hierarchy, grouped by the following categories: Company, Supplier, Type of costs, Cost center, Project and Credit card.
Click the icon to view further levels of detail for a category. For example, when you click the icon
for the category Company, all companies to which you are assigned are displayed. The totals for each company are displayed next to the company name. To view a further breakdown of costs for a company, click the icon
next to the company name. You can then view the costs, for example, for each cost centre or each project.
Note: Costs are displayed in the default currency that is selected in your user profile. Costs for other currencies are displayed in parentheses.
You can enter or select the following options. Click Update display to confirm your selection.
Option |
Description |
---|---|
Date from Date to |
Enter the time period for which you want to view statistics |
Status from Status to |
Select the status types that you want to display |
Include sub- companies |
Activate this checkbox if orders from sub-companies should be included in the totals for a company |
Gross prices |
Activate this checkbox if gross prices should be displayed instead of net prices |