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.
This field displays the ID of the selected item.
This field displays the revision of the item. A description of the item displays in the untitled field to the right.
This field displays the vendor ID, name, and location for the item.
This field displays the default unit of measure for the item.
This group box displays the delivery information for the item/vendor.
This field displays the number of purchase order receipts for the item by the vendor.
This field displays the quantity of purchase order receipts.
This field displays the number of late receipts.
This field displays the percentage of late receipts to total receipts.
This field displays the quantity of late receipts.
This field displays the number of late receipts based on the original due date.
This field displays the percentage of late receipts (based on the original due date) to total receipts.
This field displays the quantity of the late receipts based on the original due date.
This field displays the number of early receipts from the vendor.
This field displays the percentage of early receipts to total receipts.
This field displays the quantity of items on the early receipts.
This field displays the average number of days late that the vendor has been in delivering this item.
This field displays the average number of days that the vendor is late based on the original due date.
This field displays the average number of days that the vendor is early.
This field displays the average number of days it takes this vendor to deliver the item.
This group box displays information on the quality of the item.
This field displays the total quantity received.
This field displays the total dollar amount received.
This field displays the total quantity rejected.
This field displays the percentage of rejected quantity to total received.
This field displays the total rejected dollar amount.
This field displays the percentage of rejected amount to the total received dollar amount.
This group box displays information on the price of the item.
This field displays the average purchase order price for the item by the vendor.
This field displays the item standard cost by the vendor.
The fields in this group box display information on the performance calculation dates of the item.
This field displays the starting date used to calculate the vendor performance.
This field displays the ending date used to calculate the vendor performance.