The Vendor Performance Measurement System is a set of screens and reports that allow you to measure the performance of your suppliers. The package consists of four primary functions: Vendor Performance Measurement reports, Scorecard Rating system, and Vendor Measurement Letters, and Vendor Non-Conformance Recording.
Statistics Gathered:
- Quantity and Dollars, Received and Returned
- Percent of Dollars and Quantity Returned
- Number of Returns and Receipts
- Rejection and Acceptence Percentages
- Standard Cost Variance
- Number, Quantity, Dollars and Percent Over Shipped
- Number and Percent of Partial Shipments
- Rejection per Million
User defined time buckets - Up to three early categories, on-time, three late categories
Date Variables - calculate days late based on any of the purchase order dates. An option to exclude weekends is available.
Scorecard Rating Feature allows you to calculate a score (zero to 100) and (A+ to F)
Vendor Performance Letters - generate letters for a supplier based on form letters you design and the supplier score.
Non Conformance Entry - allows you to record and describe non-conformances without performing a return to vendor transaction
