Suppliers Evaluation
How to modify the concepts of supplier evaluations?
Enter to “System Settings” identified by a gear icon at the top right. Access the “Drop-down lists” button and navigate to the “Supplier Evaluation” module. Click on “Evaluation”, here you’ll wee a list of all the forms currently created. You can ...
How to take actions and close a supplier evaluation?
Enter the “Supplier Evaluations” module from the left sidebar. Click on the “Take actions” button in the process flow. You will see a list of all evaluations pending action, click on the “Actions” and “Details” button for the evaluation you want take ...
How to review a supplier evaluation?
Enter the “Supplier Evaluations” module from the left sidebar. Click on the “Review evaluation” button in the process flow. A list will appear with all the evaluations you need to review. Click on the “Actions” and “Details” buttons for the one you ...
How to perform a supplier evaluation?
Enter the “Supplier Evaluations” module from the left sidebar. Click on the “Perform evaluation” button in the process flow. Select the supplier to be evaluated and the purchasing manager who will review the evaluation. Add general comments about 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. Enter the “System Settings”, identified by a gear icon at the top right corner. Enter the “Suppliers catalog”, where you´ll see a list of all registered ...