Procurement Vendor Detail
The Procurement Vendor Detail dashboard shows spend, delivery and performance information for the procurement vendor.
This dashboard can help you answer business questions such as:
• What is the total spend for the procurement vendor to date?
• What is the delivery status of the vendor order?
• What are the topmost parts and location that contribute to the late delivery?
• What is the total spend by part and location?
• What is the procurement vendor’s detailed activity?
There are two ways to open the Procurement Vendor Detail dashboard:
1. Enter Procurement Vendor Detail in the Go to box and select the page from the resulting list of matches. When the Procurement Vendor Detail page opens, select a Vendor from the drop-down list to populate the page.
2. Select the Vendor link on the Procurement Vendor Performance Management dashboard to load the details for the selected vendor.
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Only one vendor can be selected.
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The information on this dashboard is grouped into the following widgets:
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Widget
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Description
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Total Spend
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The total procurement order spend to date for the vendor.
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Orders Delivery Status
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A pie chart of the distribution based on the order deliver, whether it was early, late, or on time.
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Parts by Late Delivery
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A pie chart of the topmost parts that contributed to a late delivery.
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Locations by Late Delivery
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A pie chart of the topmost locations that contributed to a late delivery.
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Total Spend by Location
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A graph of the total spend by location.
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Total Spend by Part
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A graph of the total spend by part.
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Vendor Specific Delay
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A listing of the detail activity by vendor. These calculations are used to determine lead time:
Use these hyperlinks to view additional information:
• Click a Vendor hyperlink to refresh the widget with the data specific to that vendor.
• Click
 next to All in the Part column to display the parts. Click a Part to open the Plan tab of the Interactive Planner Worksheet populated with the corresponding SKU.
• Click a hyperlink in the Number of Orders column to open the Order Plan - Order History page for the selected SKU in a separate tab.
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Vendor Standard Deviation and Coefficient of Variation
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These fields have specific meaning in relation to the Vendor Standard Deviation and Coefficient of Variation widget:
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