Vendors

The Procurement -> Vendors section contains a list of all vendors. New vendors can be added from here.

Jump to:

1. Vendor details.
2. Vendor reports.
3. Import vendors.
4. Import purchase terms for vendors.

Vendor's key performance indicators

• On time delivery percentage
  • Each product in a purchase order is considered separately. If a vendor delivered 10 products, and one is delayed, "On time" is 90%.
  • Delivery of the item row is considered on-time if it is late less than 1 day.
• Average delay
• Rejected units
• Rejected percentage