JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later Information in this document applies to any platform.
The supplier analysis tools in the purchasing system consist of one report and four inquiry programs. The Supplier Analysis Report (R04602) ranks vendors in order of dollar amount vouchered year-to-date, also showing the amount vouchered in the prior year. The Summary (P43230) inquiry of supplier performance is a very flexible screen that allows comparison of vendors on many different criteria. The Delivery Analysis, Quality Analysis, and Cost Analysis inquiry programs allow a vendor's performance to be evaluated with a particular item on the basis of on-time shipment, percentage of unacceptable goods supplied, and cost irregularities.
Information on the Supplier Analysis Report and performance inquiries.
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