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Understand the Vendors Key Performance Indicators

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  1. Navigate to Vendors.
  2. Click the Show KPI clipboard_e701784f50611eb14ba969b1b060add8b.pngicon.

Going across the top of the screen, the following dynamic tools are:

  • Average Rating 
  • Work Order Type - Click the bar chart to display the relevant vendors in the list.
  • Purchase Order Status - Click the status to display the relevant vendors in the list.
  • Vendor Type - Click the type to display the relevant vendors in the list.

You can reset the view, click the More Actions clipboard_e33980655790844b5ebc55df7a0920154.png icon, and then Reset Grid.