Welcome Guest, you are in: <root>AFIweb • Login

Page History: Vendor Performance Report

Compare Page Revisions

0 Current 0

« Older Revision - Back to Page History - Current Revision

Page Revision: Thu, 14 May 2009 15:45

Table of Contents [Hide/Show] Default Menu Location General Description Fields/Filters Standard Report Fields(Page Header)    Group Header Standard Report Fields(Line Items)

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