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.
Supplier Evaluation Criteria Set option is located in the Main Records menu of the Purchasing section. The buttons located at the bottom of the supplier evaluation criteria set records list and the options of the right mouse button menu are used to perform evaluation criteria set transactions. The menu options and functions are:
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New |
Used to create a new supplier evaluation criteria set. |
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Update |
Used to modify record information. |
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Delete |
Used to delete the recorded evaluation criteria set. |
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View |
Used to view the selected record without making changes. |
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Copy |
Used to create a new record by copying the information of the selected criteria set. Provides ease of use by allowing fast data entry. |
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Record Info |
Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. |