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Supplier evaluation list printout (DMR82001)

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This is the program for printing an evaluation list of the suppliers. It is based on purchase statistics and displays on detailed and summarised level the quantities ordered, confirmed and received and the delivery, confirmed and received dates of the items.


In the fields below, specify the type of information you want included on the printout.

Indicate if the details should be printed or if only the totals should be printed.
Confirmed only
Indicate if only orders that were confirmed from suppliers should be included in the printout.


  • Item code
  • Warehouse
  • Item group
  • Supplier number
  • Supplier group
  • Handler