|
Quantum VS Help: File Maintenance |
The Supplier Analysis tab within the Supplier record gives a breakdown of goods received and rejected stock for the Supplier.
Note: Supplier Analysis details are only available if the Optional Enhancement 'Purchase Ordering 119: Goods In: Supplier Performance' is switched on - see Supplier Rejections And Performance. It may also be necessary to add the tab to the Supplier record using the Customise feature - see Customising Records.
To view Supplier performance details:
1. Find and open the Supplier record for the required Supplier. See Finding Suppliers.
2. Select the Supplier Performance tab:
The read-only table gives a breakdown of goods received and rejected stock for the Supplier over a rolling 12 month period. It shows, for the current and previous months:
Total Goods Received Notes
Total Goods Received Note Lines
Total Received Quantity
Total Received Value
Total Rejected Lines
Total Rejected Quantity
Note: You may view the Supplier's overall performance rating and details of stock inspections in the Supplier Performance Tab. See Supplier Performance Tab: Reviewing Supplier Performance.