Suppliers are evaluated by their performance in every order and every project. Through, Performance Evaluation Groups page, you can set up the criteria for the evaluation of each supplier's performance. This helps us in future evaluation of the supplier based on the past record.
Different evaluation parameters are required by different groups or departments. For example, engineering may have different categories than purchase department.
To define a group, follow these steps:
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From the Home screen, select Procurement > Setup > Supplier Setup.
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Click Add Row.
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Enter the Delivery Place.
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Optionally, select a Geographical Area from the list.
Alternatively, if your permission allows, you can type a new Geographical Area, which is then added to the list.
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Click Save.
When updating a delivery place, all usages of this delivery place are changed accordingly.
A delivery place can only be deleted if it is not used anywhere else.