VALUATION OF QUALITY OF VENDORS

In the purchasing menu there is a new option that allows registering the different criteria by which every vendor’s delivery should be valued:

When you receive an order from a vendor, a new ‘Valuation’ button will appear on the delivery note which will allow us to introduce evaluation of that delivery in particular, as well as see in a quickly way the average marked obtained by  the vendor on that delivery.

On the valuation screen we can introduce or modify the mark for each criterion by which every vendor’s delivery should be valued:

The average vendor’s rate obtained in each vendor’s delivery note is shown in different places of the program:

• The file and the list of vendors shows the average mark obtained in all their delivery notes
• In this file it is also shown the average mark of all the tasks that compose it
• In the file and task’s list is shown the average delivery note’s mark related to the task

In the advances search for vendors you can filter the search by the minimum vendor’s evaluation, so the list will just show the vendors that reach the minimum specified mark: