Supplier/Vendor Rating Subtask
Use this subtask to enter performance ratings for the supplier/vendor record or row selected on the Supplier/Vendor Rating tab.
Contents
You can enter ratings in any of the rating fields. All rating fields are optional and can be blank. Costpoint calculates the total performance score and percentage for the supplier/vendor based on the scores corresponding to the rating codes you entered on this subtask.
| Field | Description |
|---|---|
| Supplier/Vendor Rating Description |
These fields display the supplier/vendor rating descriptions as set up on the Manage Supplier Vendor Rating Descriptions screen. You cannot edit these descriptions on this subtask. Rating descriptions are grouped into four categories:
Each category has five rating descriptions that you can use to evaluate the supplier/vendor. |
| Rating fields |
To the right of a rating description, enter, or click
You can reuse the same rating code in any and all rating fields, if applicable. |
| Comments | For each of the four rating categories, a comments box is displayed. Use this text box to enter additional comments associated with the rating category for the vendor. |
to select, the vendor rating. Valid values are only those that exist on the Manage Supplier Vendor Rating Codes screen. Codes that display in the lookup have the