Vendor Delivery Performance
Version: 150113
Printed Report Title:Â Vendor Delivery Performance
Report Summary
Displays 3 key vendor delivery metrics (On time delivery, Days late, fulfillment rates) for a chosen date range and selection of vendors or items
Default Location In OBeer
Base Module: Â Â Purchasing - A/P > Purchasing Reports > Orchestrated Reports
Reports Module: Â Reports > Sales and Purchasing > Orchestrated Reports (2)
*These are the standard default locations. Your locations may be different.
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Tips
Item Group headers are suppressed when you select Page Break between BP's
Page Break between BP's does not change the summary report, only the detail report.
The red ? in the left margin indicates a P.O. where the quantity received exceeded the quantity ordered.
Typically Used by
Buyers and Purchasing Managers can analyze delivery metrics to communicate to vendors and for adjusting lead time estimates
Key Requirements
Delivery dates must be entered on Purchase ordersÂ
Receipt of goods must show actual delivery date received
Parameter Entry Options
Required:
Starting and Ending DatesÂ
Optional:
Summary only? (Only shows Vendor total. No details by PO.)Â
Page Break between BPs? Â (Allows you to print only one vendor per page. Â Useful when you want to provide copies to your vendors)
Choose from any of the followingÂ
 Item GroupsÂ
 ItemsÂ
 Business Partner GroupsÂ
 Business PartnersÂ
 ProjectsÂ
 Buyer Name
Parameter Entry Image
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Report Sample Image (detailed report)
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