Kmart Supplier Collaboration Web Portal Supplier User Guide

14 Weekly Keycode Sales and Stock Report
This report will be returned at a Location (Store & DC) X RBU level
and will include the following detail:
• Sales, SOH, SIT & SOO are consolidated in this report
• Users will also have the option to drill to the lower levels of
Region (state),Location (store & DC), Brand, District &
County ( Aus or NZ)
Can generate this report for up to 52 weeks at a time
DIF/DIFOT Reports (Supplier Service Delivery
Reports ) Folder
These Reports can be accessed via the ‘Supplier Service Delivery
Performance’ folder.
01 Supplier Service Delivery Performance Report
This report will return data a high level
• Total DIFOT and DIF % against ordered units
• It is drillable to lower levels ( Supplier – Order – Keycode )
02 Supplier /Order Service Delivery Performance Report
This report will return data at Supplier and purchase order number
level.
• Total DIFOT and DIF % against ordered units
• User has option to select from additional metrics eg. Order
type, Delivery method, ASN, Order Quantity etc.
• It is drillable to lower levels ( Supplier – Order – Keycode )
03 Order Detail Enquiry Report
This report will return data for a specific Purchase Order
• The User has the option of refining report by selection of
selections of additional data and receipt attributes eg. Order
Status, Order Type, ASN number
04 Keycode Detail Enquiry Report
This report will show supplier order and receipt level data for a
specific keycode
Kmart Supplier Collaboration Web Portal – Supplier User Guide - August 2013 Page | 39