ITEM / VENDOR PERFORMANCE

Use this subtask to view vendor performance information for the selected item/vendor. The information that displays in this subtask is calculated by the Calculate Vendor Performance application. You can also view vendor performance information via the Vendor Performance Inquiry.

Item

This field displays the ID of the selected item.

Rev

This field displays the revision of the item. A description of the item displays in the untitled field to the right.

Vendor

This field displays the vendor ID, name, and location for the item.

U/M

This field displays the default unit of measure for the item.

Delivery

This group box displays the delivery information for the item/vendor.

PO Receipts Number

This field displays the number of purchase order receipts for the item by 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 late receipts to total receipts.

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 based on the original due date.

Late Receipts Pct (Orig Due Date)

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

Late Receipts Quantity (Orig Due Date)

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.

Early Receipts Pct

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

Early Receipts Quantity

This field displays the quantity of items 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 days it takes this vendor to deliver the item.

Quality

This group box displays information on the quality of the item.

Received Qty

This field displays the total quantity received.

Received Amt

This field displays the total dollar amount received.

Rejected Qty

This field displays the total quantity rejected.

Pct

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

Rejected Amt

This field displays the total rejected dollar amount.

Pct

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

Price

This group box displays information on the price of the item.

Average PO Price

This field displays the average purchase order price for the item by the vendor.

Item Standard Cost

This field displays the item standard cost by the vendor.

Performance Calculation Dates

The fields in this group box display information on the performance calculation dates 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.