How To

How to tag suppliers with a QA Status?

 

  1. Click [Purchasing] → [Contacts]
  2. Double click a contact\supplier in the list
  3. You will find the Quality Assurance attributes for supplier in the lower left part of the form  

 

  1. Select the appropriate “QA status” for the supplier.   

The choices in this drop down should be colour coded in accordance with the “Status effect” codes they have been tagged with (Ref: How to configure QA Status codes)  

  1. Approved Supplier
  2. Not Recommended
  3. Not Approved

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