Scenario
User wants to show the Vendor Purchase Price and Vendor Price Currency in the SuiteAnalytics Item Workbook
Solution
- Navigate to Analytics tab
- Click New Workbook
- Click New Dataset
- Select Item
- Note: Click and Drag each field to add criteria
- Search: Enter Vendor
- Select Item: Vendor Name/Code
- Search: Enter Vendor Price
- Select Vendors: Price (Entered)
- Search: Enter Vendor Price
- Select Vendors: Currency
- Click Save
- Enter Item Dataset Name
- Click Save
- Click Apply to Workbook
- Click Table
Note: Click and Drag each field to workbook - Select Currency
- Select Item Name/Number
- Select Price (Entered)
- Select Vendor Currency
- Click Save
- Enter Workbook Name
- Click Save