Purchasing Command Center

Invex ERP · custom dashboard preview · data as of 2026-08-19
JH
Josh Hall

Open PO balance by due month

balance still to receive vs. already received
Open balance Received Past due

Coverage status by month

product-months, current demand basis
Short Below target OK Excess

Purchase agreement progress to minimum

tons applied Aug–Oct vs. annual minimum

Action queue

what needs a buyer today

Committed spend by vendor

open PO value at PO cost

Index price curve — 2026

source: Invex Index Pricing screen
source: pa_report + PA screen
AgreementVendor Deal / discountForms Term Base $/ton Min tonsMax tons Applied Projected Progress to min To minAvailable now Committed $ Index 3-mo Status
Click a row for PO-level detail

Tons applied by month

PO tons landing against each agreement
August September October

Contract price vs. index

base price against the deal's index curve
source: Open_Purchase_Orders + PO_Detail
PO / itemVendorProduct PPS partDest WHDue OrderedReceived Balance% Receipt route $/cwtOpen value Flag
Click a row for the full order trace

Close-out candidates

small open balances worth releasing

Receipt pipeline coverage

where the live feed exists today
source: PPS Replenishment + Total Demand
Goes short — projected stock below zero Below minimum — above zero but under the MRP minimum OK Excess — more than 3× the minimum No demand cell value = projected end-of-month stock · click a row for the full month-by-month arithmetic
Replicates the Invex MRP calculation — see the source note above

Earliest shortfalls

when each PPS first drops below its minimum

Largest projected shortfalls

worst end-of-month position across the horizon
rules engine — deterministic
Every score shows its inputs — no black box

How the recommendation score is built

port these four terms straight to the backend
source: PPS Replenishment Calculations
Flag Order byDeficit PPSProductVendor LeadMin PO IncrMin wks On handFinished Value Wks coverWkly demand Required buy Reorder qty
Click a row for weekly demand, stock projection and customers

Inventory value by form

on-hand PPS stock at cost

Weekly demand horizon

aggregate across PPS with demand loaded

Weeks of cover distribution

on-hand + finished ÷ average weekly demand

Where the queue sits

every CPS record by approval, PPS link and sales category

Waiting by customer

who is blocked

Age since CPS created

how long the request has been sitting
source: CPS_with_Linked_PPS__Customer
AgeCPS partCustomer DescriptionGradeThickness CategoryPart statusCreatedLast changed Suggested PPSBlocker
Rule: cps_approved = 0 AND pps_part = NONE AND sales_category ≠ TP

Control gap — approved without a PPS

non-toll-processing CPS that cleared approval with no PPS attached

Tons purchased by mill

ordered tons, current year

Average purchase price by month placed

weighted $/ton on POs placed

Vendor scorecard

volume, price, on-time and acknowledgement performance
VendorMill POsOrdered tons Spend $Avg $/ton Open tonsPast-due lines On-timeAck rate Under PA

Past-due open lines

due date has passed, balance still open
POVendorProductDueDays late BalanceOpen value

Acknowledgements outstanding

ack required, none received
POVendorPlacedDueOrderedBuyer

Cancelled purchase orders

last 30 days
POVendorBuyerTonsCancelledByRemark

Buys with no purchase agreement

open POs not linked to a PA
POVendorProductOrdered$/cwtBuyer