You can evaluate Vendors to ensure that the quality of supplied Goods and Services is maintained as per the Organization's standards. The Vendor Evaluation is a detailed assessment of the Vendors against a set of financial and quality criteria.

To evaluate a Vendor:

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 EVALUATEVENDOR on the ACTIONS panel.

Figure: VENDOR page
On the EVALUATE VENDOR pop-up page, click the Filters icon. On the FILTERS pop-up page, select the Tenant and the Vendor Name whom you want to evaluate, and then click SUBMIT.

Figure: FILTERS pop-up page
The configured Evaluation Questions are displayed on the EVALUATE VENDOR pop-up page. Select the appropriate Rating for the Vendor and specify your Remarks, if any, and then click SUBMIT.

Figure: EVALUATE VENDOR pop-up page

To evaluate a Vendor:

Release Notes | Installation Guide | Other Documents

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