This article will explain the Vendor Performance and Return Material Authorisation fields within Property Setup in the Purchasing & Inventory (P&I) module (also known as Adaco). 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
Table.1 - Description of Vendor performance fields
|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
|Return Reason||Create and manage Return reasons for posting return order|