Specify the factors for the system to consider during building the DR table:
- Rate - vendor's rate for the destination, vendors with a lower rate will get higher position in routing;
- ASR - vendor's ASR, analyzed by Summary Report data for the duration given in the System Confirmation;
- ACD - vendor's ACD, analyzed by Summary Report data for the duration given in the System Confirmation;
- PDD - vendor's PDD, analyzed by Summary Report data for the duration given in the System Confirmation;
- SCD - vendor's SCD, analyzed by Summary Report data for the duration given in the System Confirmation;
- Vendor Debt - considers the amount a vendor owes you, vendors, that owe you the most, are moved to a higher position in routing;
- Payment Due - considers the next payment date to a vendor (date of next invoice + due days), vendors with longer periods till due date get higher positions.
You can select multiple factors.