1

Within Vendor Order under would it be possible to have Purchase Order Performance tab this would include fields for example


Quality of Work on Site

Adherence to HS and Environmental site Procedures

Adherence to programme

Sufficient/Quality of Resources

Price - eg Good Value

Quality of documentation Provided

Timely submission of Records

Average Performance









Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team