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Evo-ERP and DBA Classic >> Suggestions for Updates >> Vendor Delivery Performance Report
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Message started by Lynn_Pantic on 02/25/03 at 11:53:13

Title: Vendor Delivery Performance Report
Post by Lynn_Pantic on 02/25/03 at 11:53:13

Looking for feedback what would be desired in a Vendor Delivery Performance report. I envision the following:

Selection criteria including Vendor Code, PO Number range, Actual Receipt Date Range, Item number & class, Purchase Service or both, and a filter to include only those receipts greater than "X" number of days late.

Report would include Vendor code & name and be sorted/subtotaled by Vendor. Items listed would include PO #, Item & Description, estimated & actual date received and days early/late. Any other suggestions? Does a subtotal by Vendor even make sense?

Title: Re: Vendor Delivery Performance Report
Post by kmason on 02/25/03 at 12:30:50

Many ISO programs also maintain vendor information for quantity over/under shipped and quality-accept/reject quantities or %.
Karen
Bula Forge

Title: Re: Vendor Delivery Performance Report
Post by tcook on 02/26/03 at 10:24:41

Could you also include a filter to include the notes from the PO's? We sometimes use this as a field to record reasons for push out/pull ins.

Thanks,

Tara Cook

Title: Re: Vendor Delivery Performance Report
Post by Mike_Habich on 02/26/03 at 12:09:40

Wouldn't work for us. We update the PO due date as we find that shipments will be delayed or early, or as we push them out or pull them in. If we didn't update the expected date, our schedule wouldn't be any good. There would have to be separate fields for original due date and revised due date for the performance report to work, I'd think.

In any case, we don't much need a vendor performance report, but could really use better tools for expediting, probably based on the PO due date report/select by vendor. Add second description line, add place for vendor to put ship date, and we'd be set.