The supplier standing is used to quickly sort suppliers based on their performance. These are customizable for each supplier.

The scorecard standing of a supplier can also be used to restrict suppliers from being included in Request for Quotations or being issued Purchase Orders.

To Access:

Login to ERP > Desktop > Buying > Supplier Scorecard Standing

Create Supplier Scorecard Standing

1. Go to Supplier Scorecard Standing
2. Click Add Supplier Scorecard Standing
3. Set Standing Name
4. Enter Min and Max Grade
5. You can take an action by using enable the action which you want( from the option warn RFQs, prevent RFQs, Warn Purchase Orders and Prevent Purchase Orders )
6. Click Save