Vendor Performance Report
From Adjutant Wiki
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
- 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