Difference between revisions of "Vendor Performance Report"

From Adjutant Wiki
Line 1: Line 1:
 +
__NOTOC__
  
 +
===General Information===
 +
 +
 +
'''Default Menu Location'''  Reports >> Purchase Order >> Vendor Performance Report
 +
 +
'''URL'''  Reports/VendorPerformanceReport_S.htm
 +
 +
'''Report Function''' Creates and displays graded reports of vendor services based on promised lead time.  Vendors are graded by a rule setup in the '''[[Item Master]]''' screen.
 +
 +
[[image:vendorperformancereport1.png]]
 +
 +
 +
 +
 +
==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

Revision as of 14:01, 12 December 2022


General Information

Default Menu Location Reports >> Purchase Order >> Vendor Performance Report

URL Reports/VendorPerformanceReport_S.htm

Report Function Creates and displays graded reports of vendor services based on promised lead time. Vendors are graded by a rule setup in the Item Master screen.

Vendorperformancereport1.png



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
Retrieved from "http://www.abiscorp.com/faq/index.php?title=Vendor_Performance_Report&oldid=4195"