The Create Tab

When you open the procedure, the Create tab first appears. In the upper part of the tab you classify and select the list.

In the lower part of the tab there are different settings regarding the supplier rating. Under List you decide on what you want to base your evaluation, whether it is delivery reliability or rejects. You will find other settings that can be used to create your supplier rating under:

• List Types
• Row Types
• Show Deliveries
• Total
• Show
• Comment
• Period
• Format Delivery Period
• Allowance for On-time Deliveries