Vendor Evaluation as per the Vendor Billing date & vendor confirmation date

[appasaheb_nagargoje]

company is located in India and vendor is located in Germany.

PO is created on 01- DEC. 2010 statistical del. date is 25- dec. 2010. in purchase order.

but vendor is given confirmation that he will dispatch the same material on 31. DEC. 2010. so purchasing officer changed the PO and maintain the vendor confirmation date in confirmation tab in item detail. as 31. DEC. 2010.

then vendor Invoice 05. January. 2011 and send it to customer. it will take approximate 22 days time to reach India. so it will reach India on 27 Jan. 2011

and MIGO will done on may be on 27 Jan, 28 Jan. 2011.

so my requirement is that i want to evaluate vendor delivery performance on vendor's confirmation date(i.e. 31. DEC. 2010) and Vendor's shipping date(i.e. 05. January. 2011)?

Thanks in advance.

[appasaheb_nagargoje · Accepted solution]

waiting for Expert suggestion

[appasaheb_nagargoje · Accepted solution]

We have closed this thread by developing new programme for the same.