Skip to Main Content
Return to Navigation

Procurement Page

Use the Procurement page to provide you with an overview of supplier on-time performance by Supplier PO shipments received versus expected delivery dates.

Image: Procurement page

This example illustrates the fields and controls on the Procurement page. You can find definitions for the fields and controls later on this page.

Procurement page

Usage

Reports

Dashboard Prompt

Provides you with an overview of supplier on-time performance by Supplier PO shipments received versus expected delivery dates.

The Procurement page includes the Supplier On-Time Performance report.

Use the Procurement dashboard prompt to filter dashboard results by:

  • PO Business Unit

  • Buyer ID

  • Supplier SetID

  • Supplier ID

Supplier On-Time Performance Report

Use the Supplier On-Time Performance report, which provides insight into the percentage and actual number of supplier shipments that are on time, early, and late for all of the items within a period.

Image: Supplier On-Time Performance report

This example illustrates the fields and controls on the Supplier On-Time Performance report. You can find definitions for the fields and controls later on this page.

Supplier On-Time Performance report

The pie chart shows the percentages of shipments to date that are early, late, and on time. Click a pie segment or a value within the table to view the Supplier On-Time Performance Drill report, which provides details of your shipments, including the items, ship to location, receipt date, and due date.

Report Column Name

Report Column Origin

Record / Field

Delivery Status

D_DLVRY_STATUS / DLVRY_STATUS_SD

PO Identifier

F_PO_SHIP_RCPT / PO_ID

Item ID

D_INV_ITEM / INV_ITEM_ID

Item Description

D_INV_ITEM / ITEM_LD

Ship to Location

F_PO_SHIP_RCPT / SHIP_TO_LOC

PO Receipt Date

F_PO_SHIP_RCPT / PO_RCPT_DT

PO Due Date

F_PO_SHIP_RCPT / PO_DUE_DT

Receipt Line

F_PO_SHIP_RCPT / RCPT_LINE

Receipts

F_PO_SHIP_RCP

(Value is derived from row count)