Tip: For the most accurate results, ensure that you are setting proper Promise Dates on your Purchase Orders, as the Promised Date vs. Received Date is used to calculate Vendor Performance.
1. From the Settings page, under Customizations, select on Customize Vendor Performance Metrics.
2. Set the On / Off toggle to ON. Adjust the sliders to set importance for each Key Performance Indicator. Once you've made your selections, click the Save Changes button. These sliders can be adjusted at any time to recalculate Vendor Performance scores.