How to review a supplier evaluation?

How to review a supplier evaluation?

1- Enter the module "Supplier Evaluations" from the left sidebar.

2- Click on the "Review Evaluation" button of the process flow.
You can access directly from the notification panel by clicking on it.


3- A list with all the evaluations you have to review will appear, click on the "Details" button in which you want to review.

4- Analyze the information and enter the comments of your review.

5- Select if the evaluation has been approving or failing according to the score by clicking on the corresponding button.

If you approve the evaluation, an email will be sent to the evaluator to inform him and the evaluation is closed.
If you fail the evaluation, you go to the stage of taking actions and send an email to the evaluator to inform you.

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