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Forum | Message
Vendor Performance on the Purchase order
Loretta Bennett Distribution
BC:

Question:

Article:

Vendor Performance on the Purchase order

Categorized as:

Supply Chain

How do people track performance on the vendor by the purchase order line. My business wants to have a list of performance issues that can be used by line to track performance. I think we can create a custom field but is there a way that is already in the program?
Delivered Read
Supply Chain
Group: Distribution
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Latest msg: Hi Loretta, Out of the box PPS450 is generated after 3-way match is completed, PO Line in status 85/85 Unless you are not doing invoice match per P... from Marie-Pascale AUTHIE, on 07/22/2025

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Marie-Pascale AUTHIE
BC:
Hi Loretta,
Out of the box PPS450 is generated after 3-way match is completed, PO Line in status 85/85
Unless you are not doing invoice match per PPS095/J parameter 610, in which scenario PO Line should be in PPS450 after receiving.
Then you can launch vendor statistics in PPS435 (config in PPS430) to be visible in PPS440.
Hope this helps,
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