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Hi,
I configured the vendor rating in the dynamic 365 finance and operation, I have done the below steps.
1.create vendor evaluation groups.2. Create vendor Evaluation Criteria.3. Assign an evaluation criterion group to one or more procurement categories.4. Rate the vendors.
now, how can I have the report of the evaluation?
Hi ahmad,
Please check atinkerersnotebook.com/.../
Hello ahmad,
What should this report show?
Best regards,
Ludwig
Hi Ludwig Reinhard ,
thanks for your response.
Just vendors, the Average rating of each evaluation group, and evaluation date.
Hi Ahmad,
Unfortunately, there is no OOB report the display the result, only check them in the procurement category.
The evaluation process is entirely manual, and the result can not be used in other places.
Agree with Mattguo that there is no standard report that covers that need.
You can, however, create an electronic report yourself and get a report output created e.g. in Excel, Word, PDF.
That might be an easy and cost efficient alternative.
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