(Ability to keep track of past orders and have some type parameters to keep track of performance of the supplier)
Supplier performance Report :
In SPS go to Setup >> System Settings >> Sales >> Survey Questions.
Here, we can add what are the questions displayed in the scorecard page.
Once you receive Supplier Invoice System will ask you to fill score card for that purchase
By considering all score cards per supplier we will average the score and will show the Report for Supplier Performance Report.
