Note: This panel is only displayed if this is a supplier or both supplier and customer.
On this panel information about quality assurance is defined for the supplier.
Function keys
- Approved supplier
- Indicate if purchase from the supplier is approved. Items with a YES setting in the Use appr suppl only field in the Item file, can only be purchased from suppliers with a YES setting in this field.
- Overall qual. rating
- If you want to use the quality rating function when you enter purchase orders you can enter an overall quality rate for the supplier in this field. The quality rate is a percentage you can manually enter for each supplier to control that items are only purchased from a supplier that attains a certain quality rating.
Before items, for which the Use appr suppl only field in the Item file is set to YES, can be ordered from this supplier, the rate entered in this field must be equal to or higher than the quality rate entered in the Min overall supp rte field in the DIS control file.
- ISO9000 certified
- Indicate if this supplier is ISO9000 certified. The field is only used for information.
- Auditing authority
- If the ISO9000 certified field is set to YES, you can enter the name of the company that certified the supplier.
- Date last audit
- If the ISO9000 certified field is set to YES, you can enter the date when the supplier was last audited.
- Text
- Enter any text/notes regarding quality assurance for the supplier.