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| " The FDM4 Vendor Analysis module provides a series of reports & inquiries specifically designed to provide insight into quality control and vendor service issues. " |
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- Inquiries/Reports can all be selected by vendor criteria or by item criteria
- Assists the user with reports and ratings on quality, performance, and delivery
- Provides comparative analysis of purchasing vs. AP data
- Provides for an analysis and display by item, by purchase order, by receipt document number, by warehouse
- Provides a list by supplier, by item, by quantity received with the quantity returned with percentage
- Analyzes quantity received, date received, days early, and dates late with corresponding lead time in days
- Analyzes and displays by item; by purchase order; by receipt date, the receipt quantity; standard cost; receiving cost and AP cost with percentage variance from AP cost to receiving costs, and AP cost to standard cost, and receipt cost to standard cost
- Vendor summary file showing current AP balance with MTD and YTD vouchers by vendor
- Variance calculations
- Cost by vendor reporting
- Cost by item reporting
- Quality by vendor reporting
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