Difference between revisions of "Vendor Feedback"

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== '''Path''' ==
 
== '''Path''' ==
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Purchase Admin - Vendor » Vendor Feedback
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* Purchase Admin - Vendor » Vendor Feedback
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* Stock Admin - Market » Vendor Feedback
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Stock Admin - Market » Vendor Feedback
 
  
 
== '''Functionality ''' ==
 
== '''Functionality ''' ==
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Purchase and Stock admin have the authority to submit feedback for registered vendors.
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* Purchase and Stock admin have the authority to submit feedback for registered vendors.
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* Admin's can give feedback based on different aspects such as Vendor performance, Contract Quality and Suggested changes in the contract.
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Admin's can give feedback based on different aspects such as Vendor performance, Contract Quality and Suggested changes in the contract.
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* Once feedback has been submitted, Feedback rating will be considered while giving order to that vendor.
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* Only for registered vendor admin can submit feedback.
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Once feedback has been submitted, Feedback rating will be considered while giving order to that vendor.
 
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Only for registered vendor admin can submit feedback.
 
  
 
== '''Screen Shots / Steps''' ==
 
== '''Screen Shots / Steps''' ==
 
'''Vendor Feedback'''
 
'''Vendor Feedback'''
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* Admin's can checked the already given feedback against the vendor. To check the feedback details select the vendor name from the drop down and click on arrow.
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- Admin's can checked the already given feedback against the vendor. To check the feedback details select the vendor name from the drop down and click on arrow.
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* To submit new feedback, Select the registered vendor from the drop down and click on Give feedback button.
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- To submit new feedback, Select the registered vendor from the drop down and click on Give feedback button.
 
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[[File:Vendor Feedback1.png|border|center|frameless|900x900px]]
 
[[File:Vendor Feedback1.png|border|center|frameless|900x900px]]
  
 
'''Vendor Performance'''
 
'''Vendor Performance'''
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* Once admin clicked on '''Give Feedback''' button feedback form will be visible.
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- Once admin clicked on '''Give Feedback''' button feedback form will be visible.
 
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[[File:Vendor Performance.png|border|center|frameless|900x900px]]
 
[[File:Vendor Performance.png|border|center|frameless|900x900px]]
  

Revision as of 07:39, 17 April 2020

A vendor feedback helps purchase admin to understand the risks that exist when using a vendor's product or service.

Roles

Purchase and Stock Admin

Path

  • Purchase Admin - Vendor » Vendor Feedback
  • Stock Admin - Market » Vendor Feedback

Functionality 

  • Purchase and Stock admin have the authority to submit feedback for registered vendors.
  • Admin's can give feedback based on different aspects such as Vendor performance, Contract Quality and Suggested changes in the contract.
  • Once feedback has been submitted, Feedback rating will be considered while giving order to that vendor.
  • Only for registered vendor admin can submit feedback.

Screen Shots / Steps

Vendor Feedback

  • Admin's can checked the already given feedback against the vendor. To check the feedback details select the vendor name from the drop down and click on arrow.
  • To submit new feedback, Select the registered vendor from the drop down and click on Give feedback button.
Vendor Feedback1.png

Vendor Performance

  • Once admin clicked on Give Feedback button feedback form will be visible.
Vendor Performance.png

Contract Quality

Quality Control.png

Suggested Changes to Contract

Suggested Changes.png
Retrieved from "http://wiki.juno.org.in/index.php?title=Vendor_Feedback&oldid=3772"