This is a pop-up window page and can be accessed by clicking on any negative number ( ) on the Vendor Load Analysis report. A negative number represents that the vendor is overloaded.  This page shows detail for each "overload" and presents possible solutions to get the vendor back to capacity. It also shows detail for each "overload" and presents possible solutions to get the vendor back to capacity.

Where does that come from?

Below is a list of information in the Vendor Load Analysis Detail report and where the information comes from.

Report Filters

Supplier - Supplier (vendor) name.

Cost Code - Cost code for task.

Org - Organization name.

Day - Date where the negative number appears on the report (the number clicked on).

Vendor Loading Group Name - Name of vendor loading group.

Load Capacity for Day - Load capacity allowed for that supplier for that day.

Report Columns

Job Name - Name of the job.

Subdiv - Subdivision where job is located.

Job Primary - Primary user assigned to the job.

Task - Task name.

Status - Status of the task.

Start Date - Adjusted start date for task.

End Date - Adjusted end date for task.

Duration - Number of duration days for task.

Report Summaries

Possible Solution - Suggested solutions to get vendor back to desired capacity level.

Action - Actions to take for each suggested solution.