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
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