In this section, you will find settings that apply to the rating of your suppliers.
Default allowance for supplier rating in +days
Here you can enter the number of days that will be the default value in the field called + days delayed in the Supplier Rating procedure in the Purchase module. The default option here is 0 days. In the Update Supplier procedure you can enter deviating allowances which will override this general allowance.
Default allowance for supplier rating in -days
Here you can enter the number of days that will be the default value in the field called - days early in the Supplier Rating procedure in the Purchase module. The default option here is 3 days. In the Update Supplier procedure you can enter deviating allowances which will override this general allowance.