QAD 2017 Enterprise Edition > User Guides > Purchasing > Supplier Performance > Reporting and Managing Data > Performance Reports
  
Performance Reports
Supplier Performance Reports summarizes Supplier Performance reports and inquiries.

Supplier Performance Reports
 
Report/Inquiry
Menu No.
Description
Performance Category Browse
5.15.2
Displays the category definition details you create using Performance Category Maintenance (5.15.1). When a lookup table has been defined for a category, its values also display
Performance Event Browse
5.15.6
Displays the event definitions you create using Performance Event Maintenance (5.15.5). This browse displays the indicated event definition followed by subsequent definitions that reside on the system.
Registration Report
5.15.11
Displays all details associated with the registrations you create in Registration Maintenance (5.15.10). When you enter a value in a selection criteria field, the report finds and reports the complete details of any registration that has that value.
Performance Data Report
5.15.14
Use this report to examine raw performance data, view data in multiple detail and summary formats, select data by multiple selection criteria, and view event comments.
Note An enhanced version of Performance Data Report for .NET UI is available on menu 5.15.38.
 
Performance Report Card
5.15.15
Ideally, this is the report you give to your suppliers to indicate their performance as measured by your system. You can automatically e‑mail this report to your suppliers.
This report is a snapshot in time of a supplier’s overall rating. The program generates supplier ratings by examining performance data based on selection criteria you enter. This data is then scored based on categories, events, and weights.
This report can be produced with various information. Set Inactive Categories to Yes to include all categories in the system, even those not currently being used. You can indicate what other types of items to include, and the report is printable with three levels of detail. Each report option displays a new level of information detail for the report card:
Category
Category and Event
Category, Event, and Detail
Summary Data Report
5.15.20
Displays a supplier’s overall rating for the date range originally extracted using the Summary Data Extract (5.15.19). The format is the same as that of the Performance Report Card (5.15.15). The date range determines which sets of summary records are included in the report. Each set of records produces a separate report card for the date range indicated.
You can run this report with two levels of detail:
Category only
Category and event
You can also include or exclude inventory, subcontract, or memo items from the report.
Supplier Cross-Reference Report
5.15.23.4
Displays the cross-references created in Supplier Cross-Reference Maint (5.15.23.3).
PO Supplier Cross-Reference Browse
5.15.23.5
Similar to report; specific to purchase order suppliers.
DO Supplier Cross-Reference Browse
5.15.23.6
Similar to report; specific to distribution order suppliers.