Adaco: Property Setup: Vendor Performance and Return Materials Authorisation – Fourth & HotSchedules Customer Success Portal

Overview

This article will explain the Vendor Performance and Return Material Authorisation fields within Property Setup in Adaco (formerly Purchasing & Inventory). To see other articles on Property Setup, please go to Adaco - Property Setup.

To begin, go to Property > Setup and select the field requiring setup

Highlighted in red in Fig.1 are the sections mentioned in this article

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Fig.1 - Property Setup selection screen

Vendor Performance

Table.1 - Description of Vendor performance fields

Field Name	Description
Rating	Create and manage Vendor ratings that are applied at receiving and can be reported on using the Vendor Performance Report
Document Type	Create and manage Vendor Document Types. Vendor Documents can be uploaded against specific vendors and configured to send alerts prior to their expiry

Return Materials Authorization

Table.2 - Description of Return Materials Authorisation field

Field Name	Description
Return Reason	Create and manage Return reasons for posting return order

Overview

Vendor Performance

Return Materials Authorization

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