The method for calculating each criteria is determined through the Criteria Formula field, which can use a number of pre-established variables.

To Access:

Login to ERP > Desktop > Buying > Supplier Scorecard Variable

Create Supplier Scorecard Variable

1. Go to Supplier Scorecard Variable
2. Click Add Supplier Scorecard Variable
3. Set Variable name, Parent Name and Path
4. Enable Custom if the variable is custom
5. Set Description
6. Click Save