Vendor Performance Report

Modified on Thu, 14 May 2009 15:46 by kyimin — Categorized as: Purchase Orders

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Default Menu Location
General Description
Fields/Filters
Standard Report Fields(Page Header)
Group Header
Standard Report Fields(Line Items)
Additional Report Fields For Customization

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

Additional Report Fields For Customization¶