PO-I-H  Vendor Performance Report

Purpose of Program

Use this program to generate a report of on-time delivery performance rating for one or a range of vendors based on receipts within a specified date range.

General Program Operation

Enter the date range of receipts to be used as the basis of the rating and indicate whether to use Actual or Estimated dates within the specified range.  Enter an On-Time Window by specifying the number of days early and number of days late a receipt can be and still be considered "on time".  Enter a range of Vendor Code and Vendor Class to be rated.  For a faster report generation, Purchase Orders entered prior to a specified date can be skipped rather than checking for lines received within the date range.  If a Rep Code for the Vendor Performance Report has been specified in SD-C Purchase Order Defaults you can indicate whether to save the rating to the Vendor history file and also indicate whether you want a summary report or line item detail.  Finally indicate one or more of the rating methods - on time percentage based on number of lines received, number of items received or dollar value received.