Manage Supplier Vendor Rating Codes
Use this screen to enter and maintain supplier/vendor rating codes and their corresponding values.
Rating codes are used to rank suppliers or vendors and assign them a total score for performance evaluation purposes. You can link these rating codes to suppliers/vendors defined on the Supplier/Vendor Rating tab of the Manage Contracts and Manage Subcontracts screens. If you have multiple companies, you can set up and maintain supplier/vendor rating codes in any company and use them across all companies. The code, however, must be unique in a single Costpoint database.
Note: This application is available only if you are licensed for Contract Management.
- Related Topics:
- Display the Manage Supplier Vendor Rating Codes Screen
You access the Manage Supplier Vendor Rating Codes screen from the Contracts domain. - Contents of the Manage Supplier Vendor Rating Codes Screen
Use the fields and options to configure the Manage Supplier Vendor Rating Codes screen. - Table Information for the Manage Supplier Vendor Rating Codes Screen
Changes to the Manage Supplier Vendor Rating Codes screen update the CT_VEND_RATING table.
Parent Topic: Contracts/Subcontracts Controls