Days payables outstanding, standard purchases-based formulation: open payables at the snapshot date ÷ supplier spend of the trailing 90 days × 90 (registry: WorkingCapital.dpoDays).
Publication v0 of the approved subset
dpo
ⓘ DPO — payables ÷ purchases × days
ⓘ sources
- Compliance Register row
- Workstream B — dpo
- Basis
- Standard formulation, own words: payables ÷ purchases × days in period
- BlossomERP surface
- dpo
- Snapshot
- portal-v0-2026-11-10