Supplier/Vendor column will be detected automatically · .xlsx or .xls
▶ Paste tab-separated report data instead
The dashboard will rebuild supplier/category filters from whatever report you paste.
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Filters & Search
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Moving items
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after current filters
Suppliers
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available in report
Latest period units
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Total units moved
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positive usage only
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Filter by category
Filter by supplier
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Item Selection
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Total Units Moved = positive Actual Usage summed across selected periods. QOH = Qty On Hand from the usage report.
Partial item numbers work too. Exact matches are preferred.
Creating item in P21…
This may take a few seconds.
Choose the weekdays each supplier normally delivers and enter its typical calendar-day lead time. These planning settings do not override expected dates from active P21 purchase orders.
Import New Item Requests from CSV
Columns are auto-detected from the header row. Each valid row (with a description) is imported as a new item request with source csv-import. The Cost/Notes column maps to the request note field.
No file chosen
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Charts & Data
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Volume by period
Top items
Demand trend breakdown
Items in filter
Item ID
Description
Category
QOH
Avg/mo
Total units
Days On Hand
Trend
Volume share by category
Volume share by supplier
Volume by period — all items
Demand trend breakdown
Select a supplier from the filter strip above or pick one below
All suppliers
Select a category above
Select a category from the filter strip above or use the By Category view