Suppliers Evaluation
How to modify the concepts of supplier evaluations?
1- Enter the "Drop-down Lists" from the configuration button. 2- Scroll to the "Supplier Evaluations" module. 3- Click on "Concept", here you will see a list of all those that are currently registered, you can delete them and enter each one to see ...
How to take actions and close a supplier evaluation?
1- Enter the module "Supplier Evaluations" from the left sidebar. 2- Click on the "Take Actions" button in the process flow. You can access directly from the notification panel by clicking on it. 3- A list will appear with all the evaluations that ...
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 ...
How to perform a supplier evaluation?
1- Enter the module "Supplier Evaluations" from the left sidebar. 2- Click on the button "Perform Evaluation" of the process flow. 3- Select the provider that will be evaluated as well as the purchasing manager that will review the evaluation. The ...
How to add new suppliers?
If you do not add at least one, you will not be able to use the supplier evaluation module. 1- To enter the "Supplier Catalog" you must click on "Catalogs" Image 2- Enter the "Suppliers Catalog", here you will see a list of all the users who are ...