The Vendor Performance Evaluation In Contracts Report includes the following fields:
| Report Fields | Description |
| Report date | The date the report was created. This Value is automatically generated. |
| Report time | The time the report was created. This Value is automatically generated. |
| User | The person who generates the report. |
| Page | Report page number. |
| Filter Criteria | Filter Criteria as entered under the vendor Performance Evaluation in Contract Report. |
| Sort By | Used to sort the report by a specific sorting criteria. |
| Comments | Comment written by the user in the report generation window. |
| Evaluation ID | Unique integer identifier for a evaluation. |
| Vendor ID | Unique integer identifier for a Vendor. |
| Vendor Name | Name of Vendor. |
| Contract ID | Unique Identifier for the Contract. |
| Rating Short Description | Brief description for the Vendor Performance Rating ex: Excellent, Good, Regular, Bad etc. |
| Rating Value | Value assigned to the rating. For example: 5 is Excellent, and 1 is Bad. |
| Evaluation Date | Date of Evaluation. |
| Average | Average Rating Value for vendors in evaluation. |