Supplier Critical Levels

The table is located on the path Tables > Quality > Vendor Qualification > Supplier Critical Levels.

The data present in this table is used to assign an evaluation to suppliers.
Some examples of using the Supplier Critical Levels can be found in the management sections:

Supplying Classes - in the Accounting Data > Quality Data tab.
Contacts Register - in the Accounting Data > Quality Data tab.

The table allows for the entry of new records or the search for existing ones to view, modify, or delete them.

Search Supplier Critical Levels

The form consists of a filter area and a results area. Once all desired filters are set, simply click the Search button to display the results in the results grid.

Insert Supplier Critical Levels

To enter new Supplier Critical Levels, you need to click on the first empty row in the grid or press the New button.
For the new record, at least the mandatory fields required by the program must be filled: Code and Description.

Specific fields:

Supplier Critical Level

Code: this is the code of the Vendor Rating.
Description: this is the description of the Vendor Rating.
Sequence: this is the display sequence in the Critical Levels lists.

Control Type

Code: this is the code of the Control Type to be performed for the Critical Level.
Description: this is the description of the Control Type to be performed for the Critical Level.
To be controlled: this is the number of items to be checked from the total specified in About the total.
About the total: this is the total number of items on which to base how many items need to be checked, specified in To be controlled.

Notes: free annotations.

For everything not detailed in this document regarding the common functionality of the forms, refer to the following link Custom features, buttons, and fields.