Activating suppliers for vendor rating

The vendor rating process is activated or deactivated for each individual supplier.

1. Go to the Suppliers module, and select the supplier you want to activate or deactivate for the vendor rating process.
2. Open the Edit menu, select Vendor rating, and then select Activate/deactivate supplier.
3. Place a tick mark to activate the vendor rating for the selected supplier; remove the tick mark to deactivate the vendor rating process for the selected supplier.

Tip: Use the Suppliers form to display an info form listing the suppliers that have been activated for the vendor rating process: navigate to the Info menu, Vendor rating, Active suppliers.