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. |