This report shows numbers related to the order flow within MSF Supply.
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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.
Overall filter : OCB delivered clients only.
Field | Comment |
|---|---|
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 |
Year/ Quarter | 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 | Orderline Count / 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) |
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