Reporting and Managing Data

QAD 2017 Enterprise Edition > User Guides > Purchasing > Supplier Performance > Reporting and Managing Data

The output of a successful supplier performance system is a detailed supplier performance report. This section discusses the reporting, data consolidation, and delete/archive functions of Supplier Performance.

The performance reports are:

• Performance Category Browse (5.15.2)

• Registration Report (5.15.11)

• Performance Data Report (5.15.14)

Note: An enhanced version of Performance Data Report for .NET UI is available on menu 5.15.38.

• Performance Report Card (5.15.15)

• Summary Data Report (5.15.20)

The data consolidation programs and reports are:

• Summary Data Extract (5.15.19)

• Performance Data Delete/Archive (5.15.23.1)

• Summary Data Delete/Archive (5.15.23.2)

• Supplier Cross-Reference Maint (5.15.23.3)

• Supplier Cross-Reference Report (5.15.23.4)

• PO Supplier Cross-Reference Browse (5.15.23.5)

• DO Supplier Cross-Reference Browse (5.15.23.6)