Add/Edit Evaluation Criteria for Suppliers

This guide describes how new evaluation criteria for different customer types can be managed and created in the LDB.

To add further evaluation criteria for specific customer types, proceed as follows:Add an evaluation to any customer or edit an existing evaluation (Add/Edit/Delete Supplier Evaluation). In the evaluation window, click on Manage Criteria

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Then you can view existing criteria and create new ones.

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For the new evaluation criteria, define the Customer Type, a Name, Explanation, and Evaluation Criteria from A to E or from A to C. By clicking Save, the new criterion is saved for this customer type and will be available for future evaluations.

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Last change: 08/21/26

General information

Supplier evaluation

Material

Employees

Customers

Orders

Samples

PDF templates

Assets

Recipes

Reports

Report table editor

Interfaces

AI functions

Introductory phase

Query reports

Templates

Client zone (optional)

Offers

Invoices

Parameters

Calculating with parameters

Webservices

Transformationscode

Test plans / limit values / specifications

Documents control

Questions and answers

Equipment

Trainings

8D-report

Others

File management

Processes

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