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Setting criteria
  1. Navigate to the Default values form in the General Settings module, open the Edit menu, select Supplier rating, and then select Maintain criteria. On this form, define the criteria to be used by Isah to calculate the supplier rating. There are four types of criteria:
  2. Specify which criteria Isah should take into account when determining the rating. To activate a criterion, place a tick mark below the Active column.

You can set any criteria that have been activated. You can also add subjective criteria. These actions are discussed in the topics Defining subjective criteria, Defining certificate criteria, Defining objective criteria, and Defining the main criterion.

Tip: Use the Suppliers form to view the rating criteria that have been defined, including scores, and lower and upper limits: choose the Info menu, Supplier rating, Rating criteria.

Note: By default, the criteria on the Maintain criteria form are in English for all languages. If you want to see the criteria in a different language, contact your Isah consultant. Your Isah consultant can modify them in the ST_VR_CriteriumMain table.

In this folder

Defining subjective criteria

Defining certificate criteria

Defining objective criteria

Defining the main criterion