We have a quality audit coming up and one of the points is recording vendor performance.  Does anyone have any best practices that we can use?
 
Thank you,
James

Tag4k - You need to subscribe to the IS Tech Support updates - the PO-I-H is one of the new reports we have developed.  $35/month will give you this and much much more.
 
James - as far as how to use the PO-I-H report, you need to enter a range of receipt dates you want to analyze - you could run separate reports for each month, for example, and define the number of days early and late you want to allow as a buffer and still be considered "on time".  Finally filter the range pf Vendor and Vendor Class and choose % on time delivery based on number pof PO Lines Received, number of total pieces received or dollar value of receipts.

Use TAS - G to add ISPOIH.RUN to the PO menu in the reports sunbmenu for the users who need to run the report.

If you have the IS Tech Support updates installed, you should have it.  If it is there but grayed out on the menu, you need to use PS-B and turn the password level access on for it.