Repair Vendor Detail
The Repair Vendor Detail dashboard shows details repair vendor that was selected on the Repair Vendor Performance Management dashboard.
This dashboard can help you answer business questions such as:
• What is the total repair spend for the repair vendor?
• What is the delivery status of late and on time deliveries?
• What is the percentage classification of parts and locations that contribute to late deliveries ?
• What is the total spend by part and location?
• What are the delay details for the location and part repair vendor?
There are two ways to open the Repair Vendor Detail dashboard:
1. Enter Repair Vendor Detail in the Go to box and select the page from the resulting list of matches. When the Repair Vendor Detail page opens, select a Vendor from the drop-down list to populate the page.
2. Select the Vendor link on the Repair 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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