On this tab, you can update the Supplier Reviews related information.

How to update the Supplier Reviews information

1. From the Supplier table, mouse-over Actions, and then select New Supplier Review. The New Supplier Review dialog box is displayed.
2. In the New Supplier Review dialog box, enter details for the following fields:
   • Template: Select an appropriate Supplier Review Template from the drop-down list.
   • Supplier: Select an appropriate Supplier from the drop-down list.
   • Supplier Review: Enter the name for the Supplier Review.
   • Date: Click on the Calendar icon and select the date on which the Supplier Review task is performed.
   • Fiscal Year: Enter the fiscal year during which the Supplier Review task is performed.
   • Quarter: Enter the quarter number during which the Supplier Review task is performed. 
   • Reviewer: Select an appropriate reviewer name from the drop-down list.
   • Manager: Select an appropriate manager name from the drop-down list.
3. Click on Save. A new row is created with the Supplier Review information.

The following attributes are displayed in the Default view:

• Supplier: Displays the name of the Supplier.
• Supplier Review: Displays the Supplier Review related information, which can be edited/updated.
• Description: Displays the description details of the Supplier Review.
• Image: Displays the image related to the Supplier Review.
• Date: Displays the date on which the respective Supplier Review task is performed.
• Reviewer: Displays the reviewer name, who is assigned with the Supplier Review task.
• Manager: Displays the manager name related to the Supplier Review task.
• State: Displays the state of the Supplier Review task.
• Total: Displays the completion percentage of the Supplier Review task.
• Actions: This column displays the options such as Edit, Generate PDF, and Delete to maintain the Supplier Review related information.