This pages function is to show you the progress for Vendor Qualification for any vendor/component in your Virtual Office system. This report will show you how many batches need to be received before the next batch needs qualification. The Vendor Qualification thresholds can be set in your Vendor Qualification Settings (Administration > Configuration > Vendor Qualification Settings). More information on Vendor Qualification Settings click here.
You can start the process by selecting or searching for a component from the component dropdown; you will then do the same actions for the Vendor dropdown. Click the “Get Report”. At this point you will have some quick details displayed in the upper right of the window followed by a populated Batches Received List/Log located at the bottom of the window. The grid contains a log that will display a history of batches received for the vendor. This allows you to have a visual representation of how many batches have been received after the last qualification.
Virtual Office System Location/Navigation:
Reports > Vendor Qualification Report
Grid Action Buttons
Reload Grid – This action button will refresh the grid.
CSV/Excel/PDF – These action buttons will print the grid per the selected format.
Print – This action button will print the screen.
