Defining the criteria for supplier performance report

Use this page to specify the criteria for the list of suppliers and the performance rating to be displayed on the Supplier List page.

  1. Select Supplier Performance > View Suppliers.
  2. Specify this information:
    Date Range
    The metrics for which the supplier rating is displayed.
    Supplier
    The name of the supplier for whom the performance rating is displayed.
    Rating
    The rating based on which the list of suppliers is displayed. Possible values:
    • Excellent
    • Good
    • Acceptable
    • At Risk
    • Unacceptable
    Note:  This field is applicable only if the Supplier field is set to All.
  3. Click Continue. The Supplier List page is displayed.