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.
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Display the Manage Supplier Vendor Rating Codes Screen
You access the Manage Supplier Vendor Rating Codes screen from the Capture & 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.