Suppler evaluation operations performed as material dependent or independent as a result of supplier evaluation are tracked with the Supplier Evaluation Operations menu option located under the Transactions menu of System Settings module. If there are user-defined criteria in evaluations, the evaluations belonging to these criteria are also saved with this option.
Transactions performed as the result of supplier evaluation operations are listed with Transaction Number, Transaction Date and Evaluation Date information.
The "View" button is used to open supplier transactions window in order to view transaction information.