The Qualifications tab can be used to assign qualification criteria to a supplier and enter the results of these qualifications if you do not use the qualification questions for the supplier registration, or in addition to the qualification questions.
The Supplier > Qualifications tab is only enabled, if DBA setting SUPPLIER_QUALIFICATION_MODE is set to BOTH or
MSUP, and you select a supplier.
To add a qualification criterion, do the following:
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Click the Companies task on the dashboard or select Companies from the Tasks list.
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Select a supplier.
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Click Add Qualification
.
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Click Seq
and select a qualification criterion.
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The sequence number is used to order the qualifications.
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The Type value indicates whether the qualification requires Y/N or a date answer.
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The Description shows the language dependent description of the qualification criterion.
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Select the Qualified check box when the supplier fulfills this qualification.
The Qualified On is automatically filled with the current date, you can change the date.
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If the qualification is temporary, enter the expiration date in the Expiration cell.
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Optionally, enter explanatory text about the qualification result in the Explanation Text cell.