1)The Supplier/Vendor Evaluation Form is linked to the Supplier/Evaluation Criteria sets file. Therefore, you must select the criteria that is to be used for evaluating the supplier/vendor.
2)The criteria for an evaluation is designed for ten elements, which may be scored with a value of 1 to 10 and 10 being the highest score.
3)The Supplier/Vendor Evaluation Score may entered or adjusted with the spin control.
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