Vendor Performance Report

system · May 23, 2002, 10:40am

sounds good...thanks

Steve Hess
I.S. Manager
Electromech Technologies
316-941-0436

Experience "Collaborative Solutioneering @ Pace"
Come Visit Us at Farnborough Air Show, (22-28 July)
Hall 4, Stand B16

Visit www.electromech.com

-----Original Message-----
From: Todd Caughey [mailto:caugheyt@...]
Sent: Thursday, May 23, 2002 9:32 AM
To: 'vantage@yahoogroups.com'
Subject: RE: [Vantage] Vendor Performance Report

I'll send off-line to those who have requested it rather than posting to
files area (since it is full) and also because it is still in user review
(maybe not completely done but a good start). We are on 4.00.812 and I
think I recall hearing of some newer fields in 5.0/5.1 that might allow not
using as many VB form fields.
-Todd

-----Original Message-----
From: Hess, Steve [mailto:shess@...]
Sent: Thursday, May 23, 2002 9:19 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Vendor Performance Report

Todd,
I would like a copy of your Vendor Performance Reports please. What version
and Patch level are you running on?
Thank you,

Steve Hess
I.S. Manager
Electromech Technologies
316-941-0436

Experience "Collaborative Solutioneering @ Pace"
Come Visit Us at Farnborough Air Show, (22-28 July)
Hall 4, Stand B16

Visit www.electromech.com

-----Original Message-----
From: Todd Caughey [mailto:caugheyt@...]
Sent: Thursday, May 23, 2002 8:43 AM
To: 'vantage@yahoogroups.com'
Subject: RE: [Vantage] Vendor Performance Report

I have one just recently completed (still being checked out by users). It
links form RcvDtl to PODetail, POHead, PORel and Vendor. It filters on a VB
Form date field on RcvDtl which is the "real" received date rather than when
someone got around to receiving it. We use this is for outside or
subcontract vendors and not materials. Because I am filtering on an item in
RcvDtl I started with that ast he master table. Like a lot of places out
rules for judging performance are a little convoluted due to also entering
the vendor's "promissed" date as oppoed to our due date, plus the date we
really got is (as mentioned above) versus when it gets recorded as received.
We also track quality (also from the VB Form on RcvDtl). Let me know if you
would like a copy.

-Todd C.

-----Original Message-----
From: lptingley [mailto:ltingley@...]
Sent: Thursday, May 23, 2002 8:29 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vendor Performance Report

Does anybody have a Vendor Performance report, that breaks it down to
the P.O level? I've made a few attempts this morning to create a
Report Builder report with the following fields. Vendor Number, name,
P.o #, P.o line, Due date, Receipt date, Buyer. Can't seem to get the
links to work correctly between any of the Po tables, and the
Recieving tables.

Thanks,

Les Tingley
MIS
Decorated Products

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