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.