Use the Supplier Price Performance Analysis Report to compare the price of an item from different suppliers.
In the Submit Requests window, select Supplier Price Performance Analysis Report in the Name field.
Enter the beginning and ending supplier names.
Enter the beginning and ending periods.
Enter the beginning and ending purchase order creation dates.
Enter the beginning and ending purchasing categories.
Enter the beginning and ending system item numbers.
Choose one of the following options:
| Category | Sort the report by purchasing category. If you do not make an entry, this is the default. |
| Item | Sort the report by item number. |
Enter the decimal precision for quantities on the report.