At the end of the supplier evaluation transaction, the supplier evaluations that are generated dependently or independently, are track by Supplier Evaluations option located in the transactions menu of the purchasing section.
The generated transactions after the evaluation are listed with the following information:
- Transaction Number
- Transaction Date
- Evaluation Date
- AR/AP Code
- AR/AP Title
- Point
- Supplier Evaluation Set
- Material Code
- Material Description
- Description
The information of the related transaction is displayed by "View" option.