Master Data

Vendor Master

Central supplier records used across purchasing, landed cost, inbound logistics and supplier performance.

Active Vendors 4 Approved sourcing partners
Sourcing Countries 4 China, Vietnam, USA, Taiwan
Average OTD 91% On-time delivery
Vendors Requiring Review 2 Performance follow-up

Supplier Master

Supplier information shared across StockVelocity planning and execution modules.

View Supplier Performance
Vendor ID Vendor Origin Country Currency Lead Time Payment Terms OTD Quality Status
VEN-001 Supplier A Shenzhen China USD 30 days 30% / 70% 94% 98% Preferred
VEN-002 Supplier B Ho Chi Minh City Vietnam USD 45 days Net 30 97% 99% Preferred
VEN-003 Supplier C California USA USD 18 days Net 30 89% 96% Monitor
VEN-004 Supplier D Taipei Taiwan USD 35 days Net 30 82% 94% Review

Supplier Activity

Current purchasing and supply activity linked to each supplier.

Vendor Open POs Inbound Shipments PO Value Primary Products Action
Supplier A 2 1 $8,250 FG-100 View POs
Supplier B 3 1 $12,400 FG-101, FG-102 View POs
Supplier C 1 1 $4,750 COMP-A View POs
Supplier D 2 1 $6,800 COMP-D View POs

Related Supplier Modules

Follow supplier data from sourcing through delivery and performance.

Sourcing

Landed Cost

Compare supplier cost, freight, tariffs and lead time.

Compare Suppliers → Purchasing

Purchase Recommendations

Review what should be purchased and from which supplier.

Open Purchasing → Orders

Purchase Orders

Track supplier commitments, quantities and delivery dates.

View Purchase Orders → Logistics

Inbound Shipments

Track supplier shipments from origin to destination.

Track Shipments → Performance

Supplier Performance

Review delivery, quality and lead-time performance.

View Scorecard → Receiving

Receiving

Compare received quantity, rejection and outstanding balances.

View Receipts →