Vendor Performance

Parent Previous Next

Vendor Performance


For this report, there must be some PO Receipts in the database. The report will prompt you for a start date and end date. Enter dates in the form "mm/dd/yyyy" or "dd/mm/yyyy" depending on your region. The report will display all PO Receipts within the date range specified the report will show the lead times, days late, and % on time for a given vendor.



Created with the Personal Edition of HelpNDoc: Write EPub books for the iPad