Fill Rate Report (Classic)

Purpose

View how quickly suppliers are filling orders placed within a specific date range.

Run the Report

To run report go to Reports > Fill Rate Report > Fill in information > Select Output Format > Generate Report.

Parameters

• Begin PO Date – Enter the date of the PO you would like report to run from

• End PO Date – Enter date of the PO you would like report to run through.

• Group By – Supplier Warehouse/Supplier Corporate

• Sort By – Buyer Item Number, Supplier Item Number, Product Name

• Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred.