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Vendor Delivery Performance

Report Summary

Printed Report Title: Vendor Delivery Performance

Displays 3 key vendor delivery metrics (On time delivery, Days late, fulfillment rates) for a chosen date range and selection of vendors or items

 

Default Location In Orchestrated

Base Module:   Purchasing - A/P > Purchasing Reports > Orchestrated Reports

Reports Module:  Reports > Sales and Purchasing > Orchestrated Reports (2)

*These are the standard default locations. Your locations may be different.

 

Tips

Item Group headers are suppressed when you select Page Break between BP's

Page Break between BP's does not change the summary report, only the detail report.

The red ? in the left margin indicates a P.O. where the quantity received exceeded the quantity ordered.

 

Typically Used by

Buyers and Purchasing Managers can analyze delivery metrics to communicate to vendors and for adjusting lead time estimates

Key Requirements

Delivery dates must be entered on Purchase orders 
Receipt of goods must show actual delivery date received

Parameter Entry Options

Required:

Starting and Ending Dates 

Optional:

Summary only? (Only shows Vendor total. No details by PO.) 

Page Break between BPs?  (Allows you to print only one vendor per page.  Useful when you want to provide copies to your vendors)

Choose from any of the following 
  Item Groups 
  Items 
  Business Partner Groups 
  Business Partners 
  Projects 
  Buyer Name

 

Parameter Entry Image

 

Report Sample Image (detailed report)

 

 

Version 4.5.1.0

 

 

 

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