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 Capture & Contracts.