Vendor analysis

Vendor analysis

SPM documentation - June 23th 2010 – Written by Rémi Equoy

Introduction

The Vendor analysis tool enables to see some vendor statistics per month for a given year :

• PO per vendor : Number of Purchase Order sent to the vendor.
• Items per vendor : Number of lines included into the sent Purchase Order.
• RF per vendor : Number of Receipt Form received.
• Discrepancies : Number of Receipt Form with at least one discrepancy.

See also - Statistic tools -

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