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), Leverancer i alt / m. dato (deliveries in total / with date) 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
All figures cover the last 12 months.
The product list only shows products where the supplier is the primary supplier.
The page follows the shops you have access to in Sapera.
Payable days (DPO) is an average weighted by the number of invoices.
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. Leverancer i alt / m. dato shows how many deliveries have a date to measure against.
The credit-note counts (lines and affected items) are a return/complaint signal per item.