Entering scores

If you track custom metrics, you can import the data or specify the data manually as ratings. You can update ratings manually to correct tracking errors. For example, if a supplier has failed to ship on time in the past month because you provided faulty requirement data, you can choose to override an unacceptable rating for that supplier.

To specify scores:

  1. Select Supplier Performance > Enter Scores.
  2. Select the publish date and supplier for whom you want to add or edit scores.
  3. Click Continue.
  4. In the Transactional Metrics table, click Edit next to the category for which scores are to be updated.
  5. Next to the test to be changed, click Edit.
  6. Select the modified eating and enter notes for explanation.
  7. Click Override.
  8. Specify additional comments as necessary.
  9. Click Finish.
  10. Click Enter.