Hi All,
I have a few queries reg the vendor evaluation.
1. I have vendors who supply thro the manufacturing route(production order) and some thro the procurement route (purchase order). Can vendor evaluation be used for all the vendors irrespective of purchase order or prod. order?
2. In my setup, the finished goods is not subject to QM...how will the quality parameter get picked up for the vendor evaluation?
Pls reply asap as I have to get this thing going in a very short period of time.
Thanx in advance
Prashanthi