Supplier Analysis gives you an overview of your suppliers. This includes the number of orders, average delivery duration and gross profit from the sales of the supplier’s items. The report is also filterable by time span.
This report is located under the Evaluations tab if you cannot locate it there you will need to edit menu entries. You may filter this report by Date and click Update to refresh the results.
Supplier: lists the Supplier Name in the system
Stock Orders: The amount of orders during this period of time
Average Delivery Duration: Average time for completion of delivery from order
The Net Yield % and Accumulated % refer to Totals based off of Margins for products assigned to these suppliers.
There will also be a Category assigned based on how the Supplier is performing based on the results in the report. A = Green/Good, B = Yellow/Moderate, C = Red/Poor
Also, you may select the Supplier name for these additional drop-menu options, Edit Supplier, Stock Orders, Stock Receipts, Supplier Purchase Report, Supplier Products, Volume Report.
Finally, you may export the report via PDF or Excel simply by selecting one from the top of the screen.
