Contents
reporting
Supplier Reports
Supplier reports cover supplier directories, catalog listings, term agreements, performance scorecards, storage fees, and inactive supplier tracking. Access them from the Reports hub under the Supplier category.
| Action | Path |
|---|---|
| Open Supplier reports | Reports → Type: Supplier |
| Example report | Reports → Type: Supplier → List / Supplier List → Report |
| Available actions | Report, Print, Settings, Filters, CSV, XLSX |
What You Can Do Here
- View the full supplier directory
- Review current and expired term agreements
- Check catalog import error logs
- Analyze supplier performance and accuracy scorecard
- Track storage fees and outstanding balances
Available Reports
The Supplier category includes 14 reports:
| Report | RT |
|---|---|
| Accuracy Scorecard | 13 |
| Catalog Import Error Log | 267 |
| Catalog List | 92 |
| Current Term Agreements | 277 |
| Expired Term Agreements | 278 |
| Hot Items | 152 |
| Inactive Suppliers | 196 |
| List / Supplier List | 58 |
| Outstanding Supplier Balance | 216 |
| Performance Matrix | 301 |
| Storage Fees | 250 |
| Storage Fees All | 251 |
| Term Agreements | 276 |
| Totals by Supplier | 217 |
Opening a Report
- Go to Reports → Type: Supplier.
- Select a report from the Report dropdown.
- Click Report to view, Print for print view, or Settings to configure filters.
- From the output page, use Filters to narrow rows, CSV or XLSX to export.
Related Topics
- Filtering - setting up and saving filter rows
- Purchase Order Reports - for purchasing activity by supplier
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