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SpendMap User Guide (v15)

Navigation: Purchasing (Main Module) > Setup System

Supplier Performance Settings

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PURCHASING > Setup system > Supplier performance settings

 
This is used to enable and configure the supplier performance tracking feature, which will affect what shows on the Supplier Performance Report and on screens that show supplier performance statistics.

Note: Supplier performance stats are derived from open and archived Purchase Orders. Once archived POs are purged, performance data related to those purged POs will no longer be available.

 

Supplier Performance Settings Screen

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