Overall Performance

This function rates performance, combining various types of information from your customer's Supplier Performance System.

ACCESS INSTRUCTIONS

From the Supplier Performance option on the SupplyWEB navigation menu, select Overall Performance and the following screen will appear:

Overall Supplier Performance

FIELD DEFINITIONS

Supplier

Click the drop-down list box to select the supplier for whom you wish to view overall performance data.

PROCESSING INSTRUCTIONS

Click Query to view workbench data for the selected supplier, and the following screen will appear:

Overall Supplier Performance Display

PROCESSING INSTRUCTIONS

Click on the specific Period Identification to view the performance data for a specific period/ship from, and the following screen will appear:

Overall Performance Display

FIELD DEFINITIONS

Supplier Code

The supplier identification.

Ship-From Code

The ship from code.

Supplier Name

The name of the supplier supplying the parts.

Ship-From Name

The ship-from name.

Attention

The person responsible at the supplier plant for the performance invoice.

Address

The address of the person recorded on the Attention line.

Overall Performance

• Weight—Represents the weight shortage of each line item.
• Period 1—Represents the start and stop dates for the first period.
• Period 2—Represents the start and stop dates for the second period.

PROCESSING INSTRUCTIONS

Click Back to return to the Overall Performance screen.

Use the printing capabilities of your Internet browser to print the report.