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