ITEM / VENDOR PERFORMANCE

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

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.

Quantity

This field displays the quantity of purchase order receipts.

Late Receipts Number

This field displays the number of late receipts.

Pct

This field displays the percentage of late receipts to total receipts.

Quantity

This field displays the quantity of the late receipts.

Late Receipts Number (Orig Due Date)

This field displays the number of late receipts based on the original due date.

Pct

This field displays the percentage of late receipts (based on the original due date) to total receipts.

Quantity

This field displays the quantity of the late receipts based on the original due date.

Early Receipts Number

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

Pct

This field displays the percentage of early receipts to total receipts.

Quantity

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

Avg Days Late

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

Avg Days Late (Orig Due Date)

This field displays the average number of days that the vendor is late based on the original due date.

Avg Days Early

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

Avg Deliv Days

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 rejected quantity to total received.

Rejected Amt

This field displays the total rejected amount.

Pct

This field displays the percentage of rejected amount to the total received amount.

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 calculation dates on the 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.