Vendor audit score

Dawid Kaczmarek Updated by Dawid Kaczmarek

To evaluate the vendor audit with a score, the possible scores can be setup from [Account payable/Setup/Vendor audits/Vendor audit scores]

The audit score can be created as in the example below or as a row of numbers or letters according to the company policy for evaluation of audit scores.

Figure 23: Setup of vendor audit scores

The score for an audit can be updated from the audit form by using the menu button [Update audit score]. Updating the audit score is only for information and does not perform any other form of update or trigger any business logic other than the score on the audit record.

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Number sequence for Vendor Audit

Vendor audit status

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