Episode 45 | Vendor Evaluation Criteria Setup in D365 Finance and Operations

Episode 45 | Vendor Evaluation Criteria Setup in D365-
In this episode, we will be discussing vendor evaluation setup in Microsoft Dynamics 365 for finance and operations. In most organizations, vendors might provide similar services, such as computer supplies. By grouping criteria and applying them to your vendors, you can quickly compare each vendor according to how they are rated for a specific category. A vendor evaluation criterion group makes it easier to decide on a product or service. You can determine how well a vendor provides a service by reviewing the ratings of vendors who supply similar products against a group of evaluation criteria..
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[@gsunilch]

👍

[@orecan8704]

Very good video. I like short video presentation.

[@TechTalks365]

👍

[@Molton11]

Hello again :) One downside of the selection (9:56) is that you dont actually the rating of the vendor. We are just able to filter on the criteria, but we do not see the rating, so I find it not very useful. So we are not able to pick a better vendor for our PO for example... It is only useful when we compare the RQF replies.

[@TechTalks365]

Good point!

[@ankitshilwant1821]

Hi, Excellent video................ Can you please let us know, How we can make best use of Average Rating for vendor. Because we are not able to see average rating while choosing the vendor (From vendor search).