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According to which criteria will the suppliers be evaluated, is determined using the "Supplier Evaluation Criteria" option located under the Definitions menu of Purchasing Management module. The following options are used to define a new criterion record or perform the relevant transactions on the supplier evaluation criteria.

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New

Used to record new supplier evaluation criterion.

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Update

Used to change supplier evaluation criteria information.

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Delete

Used to delete supplier evaluation criterion records one by one or collectively.

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View

Used to view supplier evaluation criterion record.

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Copy

Used to copy record definition to a new card.

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Info



Record Info

Displays the time and the user of the first registry and the last modification of the supplier evaluation criteria record.


Record History

Displays the time and the user of the first registry and the last modification of the record.


Refresh

Used to refresh the Supplier Evaluation Criteria browser.

Preferences




Line Coloring

Used to color the lines of Supplier Evaluation Criteria browser according to the specified criteria.


Back to Defaults

Used to return the window dimensions into the application default.


Save Settings

Used to save Supplier Evaluation Criteria browser settings.


Save General Settings

Used to save general settings.


Number of Records

Lists the number of recorded Supplier Evaluation Criteria records.

Reporting




List Report

Used to report the records of Supplier Evaluation Criteria browser collectively.


Grouped List Report

Used to list the Supplier Evaluation Criteria records by grouping them according to column headings.

Selection




Select All

Used to select all records in Supplier Evaluation Criteria browser.


Clear All Selections

Used to clear all selections.


Toggle Selection

Used to toggle the selections in the browser.


Table Characteristics

Used to record the columns to be displayed on the supplier evaluation criteria records and their order.