You can configure Evaluation Questions to evaluate Vendors.
To configure Evaluation Questions:
- Select Procurement > Configuration > Vendor.
- On the VENDOR page, the FILTERS pop-up page is displayed. Specify the filter criteria to view a particular set of vendors. For more information about specifying a filter criteria, see Searching Vendor.
- On the VENDOR page, click CONFIGURE EVALUATION QUESTIONS on the ACTIONS panel.
Figure: VENDOR page Fill in the details on the CONFIGURE EVALUATION QUESTIONS pop-up page. For more details about the fields on the CONFIGURE EVALUATION QUESTIONS page, see Field Description.
Figure: CONFIGURE EVALUATION QUESTIONS pop-up page- Click SUBMIT. The Evaluation Question is configured for the selected Tenant and is displayed in the LIST table.
Field Description
The following table describes the fields on the CONFIGURE EVALUATION QUESTIONS pop-up page:
Field | Description |
|---|---|
Tenant | Select the Tenant for which you want to configure Evaluation questions. |
Evaluation Question | Specify the Evaluation Question. |
Sort Order | Specify the Sort Order. |
Active | If selected, the Evaluation Question configuration becomes active. |
Include Inactive Records | If selected, the Inactive Evaluation Question configurations and displayed along with the active Evaluation Question configurations. |
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the CONFIGURE EVALUATION QUESTIONS pop-up page.
CONFIGURE RATING
Click CONFIGURE RATING to configure the ratings based on the answers provided to the Evaluation Questions. For more information about how to configure the ratings, see Configuring Rating.
Click PRINT to print the records displayed on this page.
EXPORT TO EXCEL
Click EXPORT TO EXCEL to export the records displayed on this page to a Microsoft Excel sheet.