Purpose
This section explains how to define commercial evaluation checklists that can be attached to inquiries by the buyer. These checklists are used to evaluate the commercial bids from the suppliers.
Exercise
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Open the P.10.41 Comm Eval Cklsts screen from the Smart Materials > MSCM > P.10 Setup menu branch.
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Click the Exe Query button to view the existing checklists.
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Click the New Record button to create a new record
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Enter 10 in the Seq field, ‘AccReq’ in the Short Desc field, ‘In accordance with the requisition’ in the Description field, and select the Default check box.
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In the same way, create these checklists:
Seq
Short Desc
Description
20
FixPrc
Fixed price for the duration of the order
30
ROSMet
Meets the required on site date
40
GuarAcc
Guarantee period accepted
Mark them all as default.
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Save the changes using the Save button.
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Close the screen by selecting File > Close All or Close from the main menu.