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Supplier Price Performance Analysis Report
Use the Supplier Price Performance Analysis Report to compare the price of an item from different suppliers.
Report Submission
In the Submit Requests window, select Supplier Price Performance Analysis Report in the Name field.
Report Parameters
Suppliers From/To
Enter the beginning and ending supplier names.
Period From/To
Enter the beginning and ending periods.
Creation Date From/To
Enter the beginning and ending purchase order creation dates.
Categories From/To
Enter the beginning and ending purchasing categories.
Items From/To
Enter the beginning and ending system item numbers.
Sort By
Choose one of the following options:
Category
Sort the report by purchasing category. If you do not make an entry, this is the default.
Item
Sort the report by item number.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
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