The Supplier Scorecarding dashboard rates every active vendor on the metrics that matter for purchasing: fill rate, lead time, on-time delivery, damage rate, and total spend. Twelve cards combine KPI tiles, a per-vendor scorecard, top-spend ranking, and per-vendor trend charts so purchasing can renew, renegotiate, or replace.

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Page Overview

Access this page from: Main Menu > Reporting > Suppliers > Supplier Scorecarding.
Pair with the Purchase Orders dashboard for operational PO context.
Refreshed daily.

Filters

Warehouse — Pick one or more warehouses.
Date Range — Standard date range.
Supplier — Multi-select.
PO Status — Filter by purchase-order status.

Points of Data

Headline KPIs

Quick-scan tiles up top.

Total Active Vendors — Vendors with PO activity in the period.
Total PO Spend — Aggregate spend (computed from PO line totals).
Avg Lead Time (days) — Mean days from PO created to received.
Overall Fill Rate % — Average fill rate across vendors.
Damaged Rate % — Damaged-quantity-to-received-quantity rate.