The Vendor Performance Report provides information about the different suppliers and the items they have supplied. It also allows you to review delivery details.
Steps:
- Log in to the system.
- From the main dashboard, go to the Tools & Add-Ons module.
- Under the Local Purchase Order section, click on Vendor Performance Report.
- A form will appear. Select the relevant Supplier whose performance you wish to review.
- Click View Report to generate and access the report.
The system will then display the vendor performance report for the selected supplier, including details of the item types supplied and the related delivery information.