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DesantisJ
Level 1

Report for vendor late deliveries

I fail to see how it has been 4 years since Allen made the simple request to be able to report on Vendor late deliveries and there is still no possible report for this. This is a basic necessity of ANY quality management system to be able to review vendor performance. Simply ridiculous that a program as widely used as quickbooks is incapable of generating this report out of the box. Obviously the link is there since I can navigate to the PO from the Bill screen so the database tables are linked.

The alternative to having this report is:

  1. Run Transaction List by Vendor report
  2. Sort for date range
  3. Filter for vendor
  4. Open Bill
  5. Manually log each line item received and date
  6. Open linked PO
  7. Log due date
  8. Repeat 100s or 1000s of times for each critical vendor.
  9. Repeat per business needs

 

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