Detailed Supplier Performance Report

Step 1

Use Detailed Supplier Performance Report function to review suppliers’ performance for each PO delivered.


Step 2

1) Select All Suppliers with Duration option, to review all suppliers’ performance in one report.


2) Select the report duration.


Step 3

User can print, or email this report within the organization as a monthly supplier performance summary report.

Step 4

Select Specific Supplier option and then select the supplier from the Select Supplier list to see a report for any specific supplier.





Step 5

User can use this function to respond to other department’s inquiry on any specific supplier.