Vendor Feedback

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 Performance

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

Contract Quality

Suggested Changes to Contract