How do I create a Supplier Qualification?

Follow these steps:

1. Go to Supplier Management > Qualifications > click on the + button

The Create Qualification Form will open, fill out all the relevant information.

2. Fill out the mandatory fields

• Assign the Qualification to one or more Group(s).
• Introduce a Qualification Title.
• Select the Company you will be qualifying. You can select one from the list or create a new one on the fly by clicking on Add New.
• Select the Responsible Person from the dropdown. 
• Select one or more QA(s).
  
  

3. Fill out the optional fields you wish to include

• Indicate a Due Date.
• Select one or more Tag(s) or Add a New Tag on the fly.
• You will be able to link the Qualification to one or more CAPAs if the CAPAs module has been activated in your environment and also for you as a user.
• You will be able to link the Qualification to one or more Change Requests if the Change Control module has been activated in your environment and also for you as a user.
• If relevant, add a Remark to the Qualification.
  
  

4. Save the Qualification.