Buyer performance report
The Buyer Performance report lists the processing time for requisitions to become purchase orders, and for purchase orders to be processed through Strategic Sourcing. The processing time is given as an average number of days by buyer.
The report also lists:
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Dates the requisition and purchase order were created
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Associated event
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Purchase order code, number, and line
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Purchase order line extended amount
To report on buyer performance
Use the following guidelines to enter field values.
- Company
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Type the Purchase Order company on which you want to report. You can report on up to four companies.
Note:Type an asterisk to report on all Purchase Order companies.
- Buyer
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Specify a buyer or type an asterisk as a wildcard.
- PO Date
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Type the beginning and ending purchase order dates for the report.
- Above PO Amount
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Indicate whether to include purchase order lines with an extended amount greater than the amount you type in this field.
- Require Event
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Indicate whether events are to be included in the report.
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Yes (an event is required)
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No (include all)
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Blank (include only records without an event)
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- Print Parameters
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Indicate whether print parameters are to print on the report itself.