The Supplier Quality Performance Analysis Report can be used to review your suppliers' quality performance. You can review supplier quality performance for percents accepted, rejected, and returned. You can use this report to identify suppliers with quality performance issues.
In the Submit Requests window, select Supplier Quality Performance Analysis Report in the Name field.
Enter the beginning and ending item numbers.
Enter the beginning and ending supplier names.
Enter the beginning and ending purchasing categories.
Enter a buyer name to restrict the report to a specific buyer.
Enter the beginning and ending creation dates.
Enter Yes or No to indicate whether you want to print detail information on the report.
Enter the decimal precision for quantities on the report.