On the Project History tab, you can see the history of a supplier, that is, for which projects he supplied material or services, to what amount, and how he was rated.
The Project History tab is only enabled if you select a supplier.
In Smart Materials, a supplier is a company that has a company type assigned which is marked as supplier.
Click the Companies task on the dashboard or select Companies from the Tasks list.
Select a supplier.
Click Project Details and Performance and click Project History.
For the selected supplier, all projects are listed for which he completed orders. The total amount purchased in the selected project is displayed with the preferred currency for this project and the project rating. This rating is calculated as the average of all agreement level ratings that are greater than 0 (zero).
Click to open the detail grid and display all agreements for this project.
In the grid, all agreements are displayed that have been created in the selected project for the selected supplier and that have been approved, except for blanket orders and master agreements. Once a purchase order is approved that was created from a notice of commitment (NOC), the NOC is no longer considered.