Vendor Evaluation Details

Click any hyperlinked value in the "Positive", "Negative", or "Neutral" columns of the scorecard to see the Vendor Evaluation details. This screen displays the information noted below based on feedback received from users at locations within the selected market.

Evaluation Details 

• Invoice Date – The date the order was reconciled.
• Location – The location that provided the feedback.
• Invoice Number – From the vendor’s invoice; entered during reconcile.
• Vendor Evaluation – The feedback option selected during reconcile.
• Entered By – The name of the user that reconciled the order.

 

To download and print the information displayed, click the Printer (Export) icon and select the desired options.