Apply Clear
1. Login to supplier portal2. Select Risk master under Setup3. create a new level4. Enter value>9
create supplierselect risk level as qualified for corporate and enter reasonchange from qualified risk value to select optionObserve,prompting to enter reason
1)Login as Supplier admin2)open the supplier page3)Click on Risk level icon4)Set the risk level5)Close the pop up6)Observe the alert
Supplier Import
Import Supplier BOM
Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in
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