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Goods Receipt and Purchase History: Supplier Delivery Performance

Supplier Delivery Performance

Supplier Delivery Performance

This window provides an analysis list of customer dispatches. It derives it’s data from sales history on the basis of the options you have set in the Supplier and Dispatch Performance window.

The Service factor is a extra category of performance that is initially set to zero in the analysis. This is a value that you manually enter in the list and may represent a factor of performance that is not related to the data at all, such as general cooperation. To add in this factor click-pause in the column on the first supplier of interest, enter a penalty quantity and confirm with the tab key.

You can sort by Net to show the suppliers in net grading order.

Use the Print Report button to obtain a hard copy of the results.



Supplier List

List of all suppliers with deliveries falling within the selected date range. You can change the Service rating in the list.

Tip TIP: To edit cells in the list, select the line and click in the cell and hover the mouse over the cell. I.E. click once and pause with no mouse movement. The cell will then expand into an editable box in which you can enter different data. On leaving the box with any action like a tab or click elsewhere, the data is verified and the list returns to normal with the new data shown in the cell.

Tip TIP: Right-click on the list for a useful analysis function. Print Details for Selected Suppliers With supplier lines selected, you can print the history details included in the analysis.

Total Value

The total value of purchases in the analysis.

Total Value Late

Total value of items that were late or very late.



Print Report

To print a report sorted in the order shown.

See also: –

Compiled in Program Version 5.10. Help data last modified 12 Aug 2017 07:16:00.00. Class wPuhSupList last modified 2 Feb 2018 03:05:27.

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