Vendor Evaluation Scores
What each vendor scored on each criterion, and what it was worth once weighted. Price, lead time and payment terms are each scored against the best response: the lowest offer, the shortest lead time, the longest credit. Unless the event says otherwise they weigh 60%, 20% and 20%.
Where to find it
- Module: Supply Chain
- Group: Purchasing
- Section: Procurement Control
- Screen: Vendor Evaluation Scores
Address in the console: /scm/rfx-scores
Read-only list · 12 columns
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Event | Code | rfx_no |
| Vendor | Text | supplier_name |
| Criterion | Text | criterion_name |
| What they quoted | Text | quoted |
| Score | Number | score |
| Weight % | Number | weight_pct |
| Weighted | Number | weighted_score |
| Total (of 100) | Number | total_score |
| Rank | Number | rank |
| Compliant | Yes or no | is_compliant |
| Comment | Text | comment |
| Scored | Date and time | scored_at |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.