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Finance | Project Operations, Human Resources, ...
Suggested answer

Vendor evaluation report

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Posted on by 164

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?

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Vendor evaluation report

    Hi ahmad,

    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.

    Best regards,

    Ludwig

  • MATTGUO Profile Picture
    22,336 Moderator on at
    RE: Vendor evaluation report

    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.

  • Nawid Profile Picture
    164 on at
    RE: Vendor evaluation report in dynamics 365 finance and operation

    Hi Ludwig Reinhard ,

    thanks for your response.

    Just vendors, the Average rating of each evaluation group, and evaluation date.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Vendor evaluation report in dynamics 365 finance and operation

    Hello ahmad,

    What should this report show?

    Best regards,

    Ludwig

  • Suggested answer
    vinitgoyal2005 Profile Picture
    6,332 on at
    RE: Vendor evaluation report in dynamics 365 finance and operation

    Hi ahmad,

    Please check atinkerersnotebook.com/.../

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