Supplier/Vendor Criteria Evaluation Table
Contents
The Supplier/vendor Criteria Evaluation Table may be accessed through the Edit Tables main menu option. The Supplier /Vendor Evaluation methods includes setting a criteria for the evaluation and then scoring the supplier or vendor on a scale of 1 to 10 for 10 individual criteria.
1)Identify the Author and Approval Person for the Supplier /Vendor Evaluation Criteria. 2)Set the minimal score for an 'Approved' vendor; set the minimal score for a 'Conditional' vendor. 3)Optionally you may include or exclude 1 or more criteria items. 4)Use the Criteria field to describe the aspect to be evaluated. 5)The evaluation criteria 1 through 5 appears in the 1) By Evaluation Set Identification and the 2) Evaluation Criteria 6 through 10 Tab.
Related Topics:
•Supplier /Vendor Evaluation Table •Supplier /Vendor Evaluation Form •Printing Supplier/Vendor Evaluations •Printing Supplier Report Cards
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