Criteria to be used in supplier evaluation operations are specified by Supplier Evaluation Criteria definitions.
Supplier Evaluation Criteria are recorded using Supplier Evaluation Criteria option located in the Main Records menu of the Purchasing section.
The buttons located at the bottom of the supplier evaluation criterion records list and the options of the right mouse button menu are used to perform evaluation criteria transactions. The menu options and functions are:
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New |
Used to define new criterion. |
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Update |
Used to modify recorded evaluation criteria information. |
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Delete |
Used to delete criteria definitions. |
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View |
Used to view defined criteria definitions without making changes. |
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Copy |
Used to copy criteria information to an empty card and to generate quick records. |
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Record Info |
Used to display the user who first recorded and last updated the criterion definition, and the time of these transactions. |