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
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 |
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