User Manual

Vendor Reports

Each vendor has several statistical reports, which can be accessed from Procurement -> Vendors, by clicking on the Reports Reports button on a vendor's line.

  • The reports can be selected from the drop-down menu.
  • The period of a report can be custom defined or selected from pre-defined options.
  • Reports can be saved in PDF or CSV.

Jump to report:

  1. Vendor Purchases - list of purchases from the vendor.
  2. Vendor Terms - list of the purchasable items from this vendor with possibility to bulk edit.
  3. The statistical "On-time percentage" and "Average delay" is shown on the Procurement -> Vendors page.

Report “Vendor Purchases”

This report shows the list of purchases from this Vendor – what has been purchased at what price.

Report “Vendor Terms”

This report shows the list of goods that can be purchased from this Vendor, along with terms such as purchase price, lead time, minimum quantity, etc. 

This is the list of purchase terms associated with this vendor.

Click Bulk editing to edit the selected purchase terms in bulk.