Vendor Evaluationby CTWW https://www.linkedin.com/in/ngo-manh-70a68b183/
• Invoicing (account)
|Lines of code||521|
|Also available in version||v 12.0 v 11.0|
Vendor Evaluation V13
This module will be very useful for those who needs to evaluate their vendors, as well as to make better decisions about vendor selection.
In this module, you will discover some interesting things:
- 10 evaluation criteria covering many aspects of a vendor
- Represents the number of points evaluated by priority (from 1 to 5)
- High flexibility, with unused criteria you can hide it
- Automatically calculates average score and displays overall rating
- Show the most recent overall rating on the Vendor and the RFQ/PO
Now let's take a look at some pictures of the module:
- First, make sure you have the module installed. And then, a new menu will appear inside module Purchase > Purchase > Vendor Evaluation
- You can open the form and start evaluating your vendor, each star corresponds to 1 point, up to 5 stars. And the default factor is 1 (flexible according to your needs).
- But sometimes, are there some criteria you don't use? Donât worry, you can uncheck to hide that criteria (and the module will not calculate it).
- It is very flexible, and you can completely turn on / off any criteria.
Once you finish entering the data and press SAVE (or REQUEST APPROVAL), The module will automatically calculate final point & final evaluated.
- Here, the formula is simple: (The number of points you rate for each criterion * factor of that criterion) / (sum of factors).
Of course, it will only apply to the checked criteria.
TIP: If you need to calculate the final point before press SAVE, you can use manual button CALCULATE.
Once this document is Approved, it will take effect to update into the Vendor form & RFQ/PO
- Please note that the updated information is the most recent evaluation (based on the End Period in the Vendor Evaluation).
Hope this module is useful for you.
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