ITEM / VENDOR PERFORMANCE

Use this subtask to view vendor performance information for the selected item/ vendor. The information that displays in this subtask is produced by the Calculate Vendor Performance application in the Performance menu in Costpoint Procurement Planning. You can also view vendor performance information in the Vendor Performance Inquiry screen.

Item

This field displays the item ID of the selected item.

Rev

These fields display the revision of the item and its description.

Vendor

These fields display the vendor ID, name, and location.

U/M

This field displays the item's unit of measure.

Delivery

The fields in this group box display delivery information for the item/vendor.

PO Receipts Number

This field displays the number of purchase order receipts for the item from the vendor.

PO Receipts Quantity

This field displays the quantity of purchase order receipts.

Late Receipts Number

This field displays the number of late receipts.

Late Receipts Pct

This field displays the percentage of receipts that are late.

Late Receipts Quantity

This field displays the quantity of late receipts.

Late Receipts Number (Orig Due Date)

This field displays the number of late receipts. The system uses the original due date to determine which receipts are late. 

Late Receipts Number (Orig Due Date) Pct

This field displays the percentage of receipts that are late. The system uses the original due date to determine which receipts are late.

Late Receipts Number (Orig Due Date) Quantity

This field displays the quantity of the late receipts. The system uses the original due date to determine which receipts are late.

Early Receipts Number

This field displays the number of early receipts from the vendor.

Early Receipts Pct

This field displays the percentage of receipts that are early.

Early Receipts Quantity

This field displays the quantity of the item on the early receipts.

Avg Days Late Number

This field displays the average number of days that the vendor has been late in delivering this item.

Avg Days Late (Orig Due Date) Number

This field displays the average number of days that the vendor is late. The system uses the original due date to determine lateness.

Avg Days Early Number

This field displays the average number of days that the vendor is early.

Avg Deliv Days Number               

This field displays the average number of delivery days for the item by the vendor.

Quality

The fields in this group box display information on the quality of the item.

Received Qty

This field displays the total received quantity.

Received Amt

This field displays the total received amount.

Rejected Qty

This field displays the total rejected quantity.

Pct

This field displays the percentage of the received quantity that was rejected.

Rejected Amt

This field displays the total rejected amount.

Pct

This field displays the percentage of the received amount that was rejected.

Price

The fields in this group box display information on the price of the item.

Average PO Price

This field displays the average purchase order price of the item from the vendor.

Item Standard Cost

This field displays the item standard cost.

Performance Calculation Dates

The fields in this group box display the calculation dates use to gauge vendor performance in the delivery of the item.

Starting

This field displays the starting date used to calculate the vendor performance.

Ending

This field displays the ending date used to calculate the vendor performance.