Difference between revisions of "Vendor Performance Report"
From Adjutant Wiki
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'''Company''' | '''Company''' | ||
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* lc_company | * lc_company | ||
'''Date Range''' | '''Date Range''' | ||
| − | + | ==Group Header== | |
| − | |||
| − | |||
'''Vendor''' | '''Vendor''' | ||
* custno | * custno | ||
* company | * company | ||
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==Standard Report Fields(Line Items)== | ==Standard Report Fields(Line Items)== | ||
Revision as of 14:14, 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.
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
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