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Supply Chain › Suppliers

Supplier Performance

Delivery and cost are measured from what actually happened; quality, service and compliance are judged. The overall score weights only what was scored.

Where to find it

  1. Module: Supply Chain
  2. Group: Sourcing
  3. Section: Suppliers
  4. Screen: Supplier Performance

Address in the console: /scm/supplier-assessments

List · 12 columns · 8 fields on its form · 2 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
SupplierTextsupplier_name
PeriodCodeperiod
QualityNumberquality_score
DeliveryNumberdelivery_score
CostNumbercost_score
ServiceNumberservice_score
ComplianceNumbercompliance_score
OverallNumberoverall_score
RatingStatusrating
On timeNumberon_time_deliveries
LateNumberlate_deliveries
SpendAmountspend

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Supplier required Choice Looked up from existing records
Period required Text e.g. 2026-H1
From Date
To Date
Quality (0-100) Number
Service (0-100) Number
Compliance (0-100) Number
Notes Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Suppliers