This function rates performance, combining various types of information from your customer's Supplier Performance System.
From the Supplier Performance option on the SupplyWEB navigation menu, select Overall Performance and the following screen will appear:
Click the drop-down list box to select the supplier for whom you wish to view overall performance data.
Click Query to view workbench data for the selected supplier, and the following screen will appear:
Click on the specific Period Identification to view the performance data for a specific period/ship from, and the following screen will appear:
The supplier identification.
The ship from code.
The name of the supplier supplying the parts.
The ship-from name.
The person responsible at the supplier plant for the performance invoice.
The address of the person recorded on the Attention line.
Click Back to return to the Overall Performance screen.
Use the printing capabilities of your Internet browser to print the report.