Vendor Performance Detail

The Vendor Performance Detail report shows information that illustrates how your vendors have performed in meeting your requirements.

The Detail Report in particular is useful for obtaining the level of compliance for a vendor by tracking order and line item fulfillment. The main difference between the Detail and Summary Report is that the Detail Report provides greater detail by displaying the vendor's performance item by item. Additionally, the Detail Report tends to be longer than the Summary Report.

To create a Vendor Performance Detail Report:

1      From the Reports section of the home page, click Manage Reports and then click Vendor Performance Detail under Order Management.

2      The Vendor Performance Detail report will appear.

Click to see Figure 1: Vendor Performance Detail Report

3      Select a Date Type and Date.

4      The Vendor and Origin Port are optional fields, if you fill them in, they will help narrow the results returned.

5      Click Search.