The positive / negative events experienced with suppliers are the form that records.
It is the form that records positive / negative events with suppliers. With the Supplier Incident Forms, you can record the incidents (positive or negative) you have experienced with your suppliers in the system, and then report and review these incidents.
You can record situations such as not providing timely service, sending missing materials or problems in communication with the help of the links in this form from the supply form. When you evaluate the supplier, you can review the events and make decisions that will not disrupt your work flow, or you can discuss your current problems with your suppliers through your reports.
The Procurement Module also includes Supplier Identification and Supplier Evaluation forms.
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