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Audit Model Setup
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Audit models can be created, modified and copied from the Audit Model Maintenance menu option.
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To create a new model, click Add New. Then the user can populate the relevant fields in the following page, including Type, Description, Question, Severity Level and Error Code.
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Supplier Audit Types
[SS of Audit Controls in Supplier Maintenance]
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Once an audit model has been created, it can be assigned to a supplier from the Supplier Maintenance screen.
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Select the Add Controls option for the desired supplier, enter the audit model and adjust the audit controls, such as frequency and severity rules.
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Execute Audit
[SS of Audit Questions in Receiving Flow]
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desc (old login with ASN) Maintenance - Audit model maintenance and supplier maintenance
Results and Reports
Coming Soon (official)This feature is in development and will be available soon.