Supplier Report Card

Use this page to view the performance report for the metrics defined by the customer. The information such as the rating, total points attained and the categories is displayed.

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.

Review this information in the Overall Scores section:

Field Name Field Description
Supplier Rating The overall performance rating attained.
Total Points The total points attained for the category.
Category The name of the category.
Points The points attained for the activity related to the category.
Rating The performance rating for the category.

You can also use this page to:

  • View the overall rating and category rating in a chart format using the View As Chart option. The overall rating is displayed using the rating indicator and the category ratings are displayed using the bars in the Overall Scores section. Hover on the category rating and scroll to view the rating for the next category.
  • View the performance report for a category using the View option corresponding to the category. The Supplier Report Card (category) page is displayed.
  • View the report card for the combination of the part number, facility, ship from or ship to using the criteria in the Report Card Filter section. Specify the criteria and click Update View.