This report shows numbers related to the order flow within MSF Supply.
The central date used to show the data is the order confirmation date in MSF Supply. This means that an order created in year n and confirmed in year n+1 will be shown in the year n+1 data here.
Field | Remarks |
|---|---|
Transport Mode | Transport mode of the freight. If null or no freight, it is the transport mode of the OP |
Country | Mission |
Project Code | Identification code for the project |
Order Type | It shows the order type (MED or LOG) as in the OP |
IsEmergency | It filters for orders that are processed as urgent in MSF Supply |
IsTechOrder | Order lines handled as Technical orders |
IsKC | Keep cool goods: KC1, KC1*, KC2, KC2*, KC2SA, KCC Keep Cool 2-8 °C |
IsDgr | Regulated transport (dangerous goods): KC1RT, KC2RT Regulated transport - Keep Cool 2-8 °C |
IsArv | Antiretroviral items: KC2SA ARV - Keep Cool 2-8 °C |
IsTc | Controlled temperature items ( <25 °C ) : PSA Controlled temperature <25 °C - Psychotropic (locked up) |
IsArticleStup | Psychotropic items: PSA, STP Import license required |
AnnéeYear/ TrimestreQuarter | Year of order confirmation at MSF Supply (not order creation in the field nor budgetary year) |
Origin Order Count | Number of Portal orders (unique references) |
Order Count | Number of OP (Operations at MSF Supply) |
Orderline Count | Number of order lines (OP) |
Average Lines per Order | Order Orderline Count / Orderline Order Count (OP) |
LOG Orderline Count | Number of LOG order lines (OP) |
MED Orderline Count | Number of MED order lines (OP) |
Ordered Amount | Goods invoiced amount |
LOG Ordered Amount | LOG goods invoiced amount |
MED Ordered Amount | MED goods invoiced amount |
% LOG Amount | % LOG goods invoiced amount |
% MED Amount | % MED goods invoiced amount |
% LOG Orderlines | % LOG order lines (OP) |
% MED Orderlines | % MED order lines (OP) |