A supplier can be evaluated on several individual evaluation criteria, including (but not limited to) quotation response time, delivered item quality, and delivery timeliness. These criteria are weighed to determine the final period score.

TO Access: Login to ERP > Desktop > Buying > Supplier Scorecard Criteria

Create Supplier Scorecard Criteria

1. Go to Supplier Scorecard Criteria
2. Click Add Supplier Scorecard Criteria
3. Set Criteria Name, Maximium Score, Criteria Formula and Criteria Weight
4. Click Save