The Leverandør-scorecard (Supplier scorecard) tab gathers everything about one supplier in one place — so you can assess "how good is this supplier for us?" before a negotiation.
What the page shows
Volume: purchasing, share of your total purchasing and number of items.
Profitability: contribution margin and margin percentage on the supplier's products, plus loss-making items.
Tied-up capital: inventory value, dead stock, payables balance and payable days (DPO).
Delivery & quality: delivery precision (on-time) and credit-note counts.
A list of the selected supplier's products, most loss-making first.
How to use it
Choose a supplier in the supplier selector at the top — every field updates.
Use the ranking to find the suppliers that weigh most.
Good to know
On-time / delivery precision requires an expected delivery date on the purchase order. If you don't fill that in yet, the field shows "Awaiting delivery dates" — it turns on automatically once you start using the date.
The credit-note counts (lines and affected items) are a return/complaint signal per item.