Compute Vendor Performance
Use this screen to calculate and print vendor performance statistics for a selected range of vendors and items.
You can calculate vendor performance for purchase orders and purchase order receipts for any date range you specify. This updates a vendor's performance record for supplying specific items, as well as the vendor's overall performance.
After you enter your preferences, click on the toolbar to start this process.
- Related Topics:
- Display the Compute Vendor Performance Screen
You access the Compute Vendor Performance screen from the Materials domain. - Contents of the Compute Vendor Performance Screen
Use the fields and options to configure the Compute Vendor Performance screen. - Table Information for the Compute Vendor Performance Screen
Changes to the Compute Vendor Performance screen update the W_FUNC_PARM_CATLG table.
Parent Topic: Vendors