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Audit Model Setup

  • Audit models can be created, modified and copied from the Audit Model Maintenance menu option.

  • 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.

Supplier Audit Types

  • Once an audit model has been created, it can be assigned to a supplier from the Supplier Maintenance screen.

  • Select the Add Controls option for the desired supplier, enter the audit model and adjust the audit controls, such as frequency and severity rules.

Execute Audit

[SS of Audit Questions in Receiving Flow]

desc (old login with ASN) Maintenance - Audit model maintenance and supplier maintenance

Results and Reports

This feature is in development and will be available soon.

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