Friday 7 July 2023

Supplier Status - Supplier Workflow/Approval

59. Supplier Status - Supplier Workflow/Approval

(Scorecard for Suppliers, way to keep track of performance or any needed information for given 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.