VENDOR PERFORMANCE

Use this subtask to view performance statistics such as delivery performance and rejected quantities for single or multiple vendors. Use this subtask whenever you need to view vendor performance statistics.

Vendor

These fields display the vendor ID, name, and location for the vendor you selected in the main screen.

Performance Statistics

Use the fields in this group box to view several key performance statistics for the vendor.

Rejected Quantity

This field displays the percentage of rejected items received from the vendor.

Late Deliveries

This field displays the percentage of late deliveries. The system uses the date on which the item was due from the vendor to determine lateness.

Late Deliveries (Original Due Date)

This field displays the percentage of late deliveries. The system uses the original due date on which the item was due from the vendor to determine lateness. The original due date and the standard due date may be different in cases where due dates change; the original due date is the initial date the item was due from the vendor.

Early Deliveries

This field displays the percentage of early deliveries. The system uses the date on which the item was due from the vendor to determine whether an item is early.

Number of PO Receipts

This field displays the number of purchase order receipts on which these performance statistics are based.

Performance Calculation Dates

Use the fields in this group box to view the range of dates for which performance statistics have been updated for this vendor.

Starting

This field displays the beginning date of updated performance statistics.

Ending

This field displays the ending date of updated performance statistics.

Classification

Use the fields in this group box to view classification information relating to the vendor.

Small

Size

Depending on how this vendor was initially set up, this field will display an "L" (Large), "S" (Small), "N" (Non-Profit), or "F" (Foreign/Other).

Woman-Owned

This field displays either "Y" (Yes) if this vendor is classified as woman owned or "N" (No) if it is not.

Disadvantaged (Includes Minority Owned)

This field displays either "Y" (Yes) if this vendor is classified as disadvantaged or "N" (No) if it is not.

Certification Date

This field displays the date on which the vendor received the classification certification.

Other

The fields in this group box provide other classification information relating to the vendor.

HUBZone

This field displays "Y" (Yes) or "N" (No) depending on whether or not the vendor is classified as a labor surplus area vendor.

Historical Black Colleges/ Universities Minority Institutions

This field displays either "Y" (Yes) if this vendor is classified as a historically black college/minority institution or "N" (No) if it is not.