Vendor Rating Addon for SAP B1

Vendor Rating Addon for SAP B1

Vendor rating Addon for SAP B1

Introduction

The Vendor Rating add-on is a customized add-on for SAP Business One, developed by Kabeer. This addon works to analyze vendor ratings based on different parameters like delivery and quality. The User Guide is targeted at providing the full insight of the functionalities involved and the usage description of the Vendor Rating Addon for SAP B1.

Why Kabeer has developed Vendor Rating Addon

Ever found yourself struggling to Manage, Assess, and Compare Vendor Performance effectively? Imagine a tool that could streamline this process, making it easier, faster, and more efficient.
That’s where the SAP Vendor Rating Add-on comes into play. And to make your organization more effective Kabeer has developed a Vendor Rating Add-on

Vendor rating Addon for SAP B1

Purpose

SAP Vendor Rating Add-on, a powerful tool designed to simplify vendor management, is a game-changer for businesses worldwide.
It’s like having a personal assistant, but instead of making coffee runs, this assistant is tirelessly analyzing and evaluating vendor performances for you.

So, if you’re tired of wrestling with spreadsheets and data points, it might be time to consider the SAP Vendor Rating Add-on.

Key features of the SAP B1 Vendor Rating Addon

Item Characteristics

Density Master

Sales Order posting from sales enquiry
Sales Quotation print out
Weight calculation Master
Sales Enquiry
Purchase Enquiry
Purchase order posting from purchase enquiry

Functions of Vendor Rating Addon

Masters

Main Criteria

This function will be used to define the main criteria for vendor rating, like Quality and Delivery

Sub Criteria

This function is used by users to define sub criteria under the main criteria for the vendor. Sub-criteria values will be defined branch-wise

Main Criteria Weightage

This function will be used to define the main criteria weightage.

Sub Criteria Weightage

This function will be used for defining the sub-criteria weightage under the main criteria

Vendor Rating Purchase Details

The Purchase Details function will be used by the user to define vendor, that is Yearly wise and Monthly wise for data that is related to Purchase and Delivery.

Vendor Rating QA Details

The QA Details function will be used by the user to define Vendor, That is Yearly wise and Monthly wise for data which is related to Purchase and Quality Assurance

Reports

Rating Monitoring Sheet

This report show the vendor wise rating details based on sub criteria

Vendor Score Card

This report shows the rating score-card of selected vendors.

Graphical Reports

These reports shows graphical data for each sub-criteria

How Works Vendor Rating Add-on

Kabeer has developed 60+ Add-ons, few of them are

Quality Check Add-on
Bar / QR Code & Scanning Add-on
Digital Signature
Production Addon for SAP B1
Production Addon
E-Invoice & E-Way Bill
Budget Add-on
Vendor Rating Add-on
Job Work Addon for SAP B1
Job Work Add-on
Master Data Approval Add-on
Returnable Transport Packaging Add-on
Metal Industry Add-on
Milk Processing Add-on
Dairy Industry Add-on
Rebates & Incentive Add-on
Gate Entry Add-on
Hospital Management Add-on
Meat Industry Add-on
Foreign Trade Add-on
Enterprise Property management Add-on

Web Applications

HRM Application
Sales & Store Management
Vendor Self Service
Dealer Management System
Salesforce Management System
Service Management Application