How to take actions and close a supplier evaluation?

How to take actions and close a supplier evaluation?

  1. Enter the “Supplier Evaluations” module from the left sidebar.
  2. Click on the “Take actions” button in the process flow.
  3. You will see a list of all evaluations pending action, click on the “Actions” and “Details” button for the evaluation you want take action on.
  4. The evaluation details and its score will appear. Complete the information about the corrective actions already taken and attach any necessary annexes.
  5. Once you’ve completed the information, click on the “Close” button. This will be close the evaluation and send an email to the evaluator to inform them.
You can access the task directly form the notification panel by clicking on it.
Attachments can be files of any type.
If you click on the “Save and exit” button, only the information will be saved, but the evaluation will not be closed.

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