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After Assessment Release, use the Supplier Approval data screen to assess Suppliers against Requirements.
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A way to score Attachments submitted with the Assessment Questionnaire.
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Releaser assesses two chapters, one objectively and one subjectively, to determine whether to release applicant.
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Aspiring Supplier completes Assessment Questionnaire.
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Review the creation of our Standard Assessment.
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Create Requirements for the Questionnaire in our Standard Assessment.
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Create a Standard Approval Process and Initiate and Manage a Standard Assessment.
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Review the Type and Questionnaire we will use in our Standard Assessment.
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Review Questionnaire Returned from External User, including Scores Achieved and Attachments.
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External User (potential Supplier) Logs into SLM, responds to Questionnaire, Sends back to Buyer.
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Create a Type, Questionnaire and Assessment Template to Facilitate Question Testing.
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Create an Attachment Question with Scoring that is Dependent on A Yes/No Question.
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Create a Complex Question Answer Type, then Employ it in a Question with Scoring.
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Create a Character Question with Prefill from the Supplier Master Data.
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Create a Set of Possible Answers Yes/No Question with Scoring and with a Question that is Dependent on this Question.
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Create an Entity Question with Scoring that draws from Master Data Categories.
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