S
sambotc
Wondered if anyone could shed some light on the following;
'add method for adding or removing suppliers & products/materials based on pervious dealings, past history and product approval.'
How did you satisfy this requirement, do you have a points system in place, or is it as simple as saying on your quarterly review you can review thier performance and if you decide they are no good you can take them off the list?
Also am I right in saying that you need a goods delivery form with methods of rejecting goods on this form?
I'm trying to simplify this whole process as much as possible, but MCS are pulling in the opposite direction it would seem!
Any help much appreciated
Thanks
Sam
'add method for adding or removing suppliers & products/materials based on pervious dealings, past history and product approval.'
How did you satisfy this requirement, do you have a points system in place, or is it as simple as saying on your quarterly review you can review thier performance and if you decide they are no good you can take them off the list?
Also am I right in saying that you need a goods delivery form with methods of rejecting goods on this form?
I'm trying to simplify this whole process as much as possible, but MCS are pulling in the opposite direction it would seem!
Any help much appreciated
Thanks
Sam
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