Vendor Performance

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Vendor Performance

Overview

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.

Definitions


 



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