How do you report on how well our vendors and suppliers perform?
Is there anyone using the eWorkplace Apps tool? Did anyone build their own dashboards for their buyers / purchasing group?
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Did you get any responses regarding this topic? I would be interested to know a solution if any.
I’m working on a report for my company to do this as well, commenting to see if there are updates at some point in the future.
I haven’t done anything with the eWorkplace, but I built our Purchasing Manager a GI / Pivot, and posted it to their dashboard.
POOrder → POLine
POOrder → POPR → POReceipt → POReceiptLine
Then Pivot to Dashboard.
In this example five Vendors undershiped and two overshipped, one is regularly 1.5 months late. Another is ~2 weeks early. Drilldown allows the Purchasing Manager to review better details and determine if it was holidays or weather delays, etc so we can dial in our Vendor lead time. Once we get that populated, we will join that table(s) and add that to the pivot.
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