Vendor Delay Report
Late deliveries by supplier and product.
Overview
The Vendor Delay Report shows quantity received, quantity received on time and the on-time rate per supplier and product.
When to use vendor delay report
- You raise delivery issues with a supplier.
Step by step
In the Purchase module open Reporting in the green navigation bar, then choose Vendor Delay Report under Analytics.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Columns: Supplier, Product, Qty Received, Qty On-Time, On-Time Rate.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- purchase.report.read
- purchase.vendor.create
- purchase.vendor.delete
- purchase.vendor.read
- purchase.vendor.update