1- Enter the module "Supplier Evaluations" from the left sidebar.
2- Click on the button "Perform Evaluation" of the process flow.
3- Select the provider that will be evaluated as well as the purchasing manager that will review the evaluation.
Note: The information must change according to the selected users.
4- Select the form that you will evaluate according to the evaluated provider.
Note: The concepts will change according to the chosen form.
5- Enter general comments of the evaluation and indicate the score of each concept.
5- Enter general comments of the evaluation and indicate the score of each concept.
Note: You can modify the "Forms" from the drop-down lists.
6- Click on the "Send to Review" button, an email will be sent to the purchasing manager to continue with the flow process.
6- Click on the "Send to Review" button, an email will be sent to the purchasing manager to continue with the flow process.