Vendor Performance Summary

The Vendor Performance Summary report shows information that illustrates how your vendors have performed in meeting your requirements. The Summary Report in particular shows the overall compliance of the vendor's ability to meet your required dates.

For example, you can use the report to display the following:

• How a vendor performed in the execution of a purchase order.

• How many times the vendor delivered your freight early, on-time, or late.

Such information can help you correct problems in your supply chain.

To create a Vendor Performance Summary Report:

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

2      The Vendor Performance Summary report will appear.

Click to see Figure 1: Vendor Performance Summary 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.