VENDOR / ITEM PERFORMANCE

Use this subtask to view the selected item/vendor performance.

Vendor

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

Item

This field displays the item ID. A description of the selected item will display in the untitled field below.

Rev

This field displays the revision of the item.

U/M

This field displays the item's default unit of measure.

Delivery

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

PO Receipts Number

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

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.

Late 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.

Late Receipts Pct (Orig Due Date)

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

Late Receipts Quantity (Orig Due Date)

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

Early Receipts Number

This field displays the number of early receipts.

Early Receipts Pct

This field displays the percentage of early receipts.

Early Receipts Quantity

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

Avg Days Late

This field displays the average days late.

Avg Days Late (Orig Due Date)

This field displays the average days late based on the original due date.

Avg Days Early

This field displays the average days early.

Avg Delivery Days

This field displays the average delivery days for the item.

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 dollar amount.

Rejected Qty

This field displays the total rejected quantity.

Rejected Qty Pct

This field displays the percentage of rejected quantity.

Rejected Amt

This field displays the total rejected dollar amount.

Rejected Amt Pct

This field displays the percentage of rejected dollar 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 for the item.

Item Standard Cost

This field displays the item standard cost.

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.