Report Vendor Performance Report
From Fishbowl Advanced
This report generates a part-by-part list of vendor fulfillments on purchase orders received during a date range, vendor, and/or part. This report shows the date scheduled for receipt and the date actually received.
The 
Modify Report button allows the following report filters to be customized:
- OPTIONAL TAB
- Apply Date Filter - Choose Date Scheduled or Date Received.
- Vendor - Choose a specific vendor to run the report for. Leave this field blank to run for all vendors.
- Part Number - Choose a specific part number to run the report for. Leave this field blank to run for all part numbers.
- Date Range - Choose the date range to pull information for. This date range looks at orders with scheduled or received dates in that range depending on what option is selected in the Apply Date Filter dropdown.
- Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
- PRINTER TAB - Allows a default printer to be specified for the report in each location group.