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PO94.1 - Vendor Performance
Use Vendor Performance (PO94.1) to view vendor performance. For each
vendor, the inquiry displays the purchase order items, the percentage of items
ordered that were filled, the number of days past delivery date for purchase
order items, and whether the items were rejected.
Updated Files
None.
Referenced Files
APCOMPANY -
APVENGROUP -
ICCOMPANY -
ICLOCATION -
ITEMMAST -
POCOMPANY -
POLINE -
PORECEIVE -
PORECLINE -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
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