This chapter contains these topics:
To review supplier performance information
To understand how the system derives supplier performance information
To set up default purchasing information that pertains to a supplier
To create item and supplier relationships
To set up prices for the items that you purchase from a supplier
To set up discounts for item and supplier prices
You can manage the relationships that you have with suppliers and the items that they provide. You enter initial information about each item that you purchase from a supplier and the system monitors delivery, quality, and cost performance on behalf of the supplier. You can compare performance information to determine the best suppliers from whom to make purchases.
Complete the following tasks:
Set up supplier and item information
Define supplier prices and discount rules
Review supplier performance information