Purpose
View how quickly suppliers are filling orders placed within a specific date range.
Run the Report
To run report go to Reports > Fill Rate Report > Fill in information > Select Output Format > Generate Report.
Parameters
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Begin PO Date – Enter the date of the PO you would like report to run from
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End PO Date – Enter date of the PO you would like report to run through.
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Group By – Supplier Warehouse/Supplier Corporate
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Sort By – Buyer Item Number, Supplier Item Number, Product Name
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Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred.