Vendor Details: Evaluations

The Evaluations tab allows a user to view any "Vendor Feedback" comments selected for the vendor during Consolidation, Reconcile or Cancel of vendor orders.

 

  1. Under the Purchasing menu, click Vendors.
  2. To edit a vendor record, click on the Name hyperlink.
  • All tabs are visible by default. To show/hide a tab, click on the Menu icon and select the Tabs option.  From the pop-up menu, check to show or uncheck to hide the desired tab(s).
  1. Click on the Evaluations tab.
  2. If necessary, select a From and To date using the drop-down calendar.
  3. Click Retrieve.
  4. To download and print these settings, click the Printer (Export) icon and select the desired options.
  5. If necessary, click on any other tab as needed to configure settings on that tab. If not, skip to the next step.
  6. When finished, click the X (Close) icon to return to the summary screen.

   

 

Vendor, Pricing Rules, Contact Info, Add. Attributes, User Defined (Category), Location Details, Charge and Credit Codes, Attachments, Deliver To, Qual. Judgments, Add Vendors, Audit, User Defined Attributes

 

 

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