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When there is more than one criterion to evaluate suppliers, to be able to group these criteria and apply them once, the criteria sets are used.
The "Supplier Evaluation Criteria Sets" option is located in the Definitions menu of the Purchasing Management module. The buttons located at the bottom of the supplier evaluation criteria set records browser and the options of the right click menu are used to perform evaluation criteria set transactions. The menu options and functions are:

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New

Used to record new supplier evaluation criteria set.

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Update

Used to change supplier evaluation criteria set information.

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Delete

Used to delete supplier evaluation criteria sets one by one or collectively.

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View

Used to view supplier evaluation criteria sets.

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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 set.


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 Sets browser.

Preferences




Line Coloring

Used to color the lines of Supplier Evaluation Criteria Sets 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 Sets browser settings.


Save General Settings

Used to save general settings.


Number of Records

Lists the number of recorded Supplier Evaluation Criteria Set records.

Reporting




List Report

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


Grouped List Report

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

Selection




Select All

Used to select all records in Supplier Evaluation Criteria Set browser.


Clear All Selections

Used to clear all selections.


Toggle Selection

Used to toggle the selections in browser.


Table Characteristics

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