- Select the Work with items menu item.
- Make sure the active template includes Supplier information. Select the item for which you want to maintain supplier information and click Change.
- Navigate to the Supplier tab.
- On the first Item file maintenance, Supplier information panel, select the applicable supplier.
- You access the Supplier information detail panel. Complete the following fields:
- Approved
- Indicate whether the supplier is approved or not approved for the item.
- Curr quality rate
- Enter the quality rating of the supplier for the item, expressed as a percentage between 0 and 100. Note: The value in this field must be higher than the value in Min supp quality rte on the Item file maintenance, Basic data panel (as described in Specify minimum supplier quality rating), if Approved at the same time is set to YES.
Click OK to bypass the next panel with supplier information. Click OK to update.