Classification/Selection

You can classify and select the information taken from purchase order deliveries as a basis for your supplier rating. The available selection alternatives are listed below, the classification alternatives are marked with an asterisk (*):

• Supplier Code *

• Work Center *
• Department
• Date *
• Part Number
• Name
• Part Code
• Part Category
• Administrator
• Manufacturing Order Number
• Project
• Customer Code
• Reject Code (Only appears in the Rejects list)

After you have loaded the list you can go to the Windows functions for additional sorting and filter options.

Please Note! When classifying by Part number, the system only uses the last operation for the part. This means that the calculation is made on when the part was actually finished, compared to when the part was planned to be finished.