This table can be used to assess the importance of a supplier in your purchases.
The data is based solely on purchase requests and POs that have been closed.
The figures can be viewed in the form of a graph as a function of time by selecting the data to be viewed on the Display list.

 

Accessing supplier statistics

1. On the supplier detail form, select [Supplier statistics], via the menu on the icon.
   → The list of statistics is displayed.

 

Field details

• Year: Reference year.
• Context currency turnover: Turnover achieved over the year with this supplier in their currency (closed POs and PRs).
• Number of POs: Number of POs closed, of PRs if there are no POs.
• Number of purchase lines: Number of lines of purchase requests or order lines addressed to this supplier.
• Number of references: Number of separate references ordered from this supplier over the year.
• Number of deliveries: Number of receipt lines of the supplier recorded over the year.
• Number of delays: Number of purchase lines for which the last receipt date is later than the expected delivery date.
• Average delay: Average number of days of delay (in the delays).
• Number of disputes: Number of purchase lines containing at least one dispute.
• Calculated index: calculated index for the year.