Vendor Performance Report

This module shows a report of the different suppliers’ item types and the delivery details.

  1. Log into the system
  2. Go to Tools and Add-ons module
  3. Under Local Purchase Order section, click on the “Vendor Performance Report” link
  4. Fill in the following details in the pop out form, i.e. Supplier
  5. Click on the “View Report” to access the report