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Page History: Vendor Performance Report

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Page Revision: Thu, 14 May 2009 15:45



Default Menu Location

Reports >> Purchase Order >> Vendor Performance Report

Click here for screenshot

General Description

Vendor Performance Report displays reports on how the vendors are doing with their services according to their promised lead time. Vendors are graded by a rule setup in adjutant Item Master screen.

Fields/Filters

Vendor number: Specific vendor for the report

Item Number: Specific item number for the report

LstRec Date: Report date range

Standard Report Fields(Page Header)

Company

  • lc_company

Date Range

  • iif(empty(alltrim(lc_para)), '( All )' , '( ' + alltrim(lc_para) + ' )')

Group Header

Vendor

  • custno
  • company

Standard Report Fields(Line Items)

Item

  • item

Description

  • descrip

Vendor Part#

  • vpartno

Last Receipt

  • ttod(lstrec)

Promised Lead Time

  • pleadtime

Average Recpt Days

  • leadtime

Rating Code

  • rating


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