Supplier Summary
Use this page to view the summary of the supplier performance rating and statistics.
The supplier summary is displayed based on the metrics defined on the Metrics Components page and the Category Scores and Overall Scores defined for the metrics on the Metric Settings page. You can click the performance rating indicator in the Supplier Rating section, to view the Supplier Report Card page.
Review this information in the header section:
| Field Name | Field Description |
|---|---|
| Address | The address of the supplier. |
| City | The name of the city where the supplier is located. |
| State/Province | The name of the state/province where the supplier is located. |
| Postal Code | The postal code of the State where the supplier is located. |
| Primary Contact | The name of the user (point of contact) at the supplier. |
| Phone | The phone number of the user specified in the Primary Contact. |
| Fax | The fax number of the user specified in the Primary Contact. |
| Cell | The mobile number of the user specified in the Primary Contact. |
You can also use this page to:
- View the parts related to transactions with the supplier. Click the Parts tile in the Statistics section.
- View the ship to locations related to transactions with the supplier. Click the Ship To Locations tile in the Statistics section.
- View the ship from locations related to transactions with the supplier. Click the Ship From Locations tile in the Statistics section.
- View the demand combinations for which the requirements are published to the selected supplier. Click the Demand Combinations tile in the Statistics section.