## PO Lines

The default sub-tab tracks the open order book:

- KPI cards: **Open PO Lines**, **Past Due**, **Open Outstanding Value**, and **Avg Days Since Receipt**.
- **PO Line Status**: distribution of lines by status.
- **Past Due Aging**: late lines bucketed by days past due.
- **Supplier On-Time %**: on-time delivery rate for the ten suppliers with the most lines.
- **Purchase Order Lines**: a detail table with columns including **ION PO #**, **Line #**, **Part**, **Supplier**, **Status**, **Qty Ordered**, **Qty Received**, **% Received**, **Need Date**, **Need Date Age** (Past Due, Due in 2wk, Due in 1mo, 1mo+, or No Need Date), and **Est. Cost**.

## Receipts

The receiving side of the pipeline, scoped to recent activity:

- KPI cards: **Receipts (30d)**, **Quantity Received (30d)**, **Avg Lead Time (30d)** (PO creation to receipt, purchase receipts only), and **Non-Purchase (30d)** for receipts not tied to a purchase order.
- **Receipts by Week**: receipt counts over the last 12 weeks, stacked by Purchase versus Non-Purchase.
- **Receipts**: a detail table with columns including **Receipt Date**, **Type**, **ION PO #**, **Supplier**, **Part Number**, **Qty Received**, and **Received By**.