ERPNext Purchase
What is Supplier Scorecard?
- Supplier Scorecard
- The Supplier Scorecard in ERPNext evaluates vendor performance on quality, delivery reliability, and pricing using configurable weighted criteria.
Setting Up Supplier Scorecard
Go to Buying → Supplier Scorecard → New. Select the supplier and set the evaluation period. Add criteria (e.g., On-Time Delivery: weight 40%, Quality Rejection Rate: 30%, Price Competitiveness: 30%). ERPNext calculates scores from Purchase Receipt and QC data.
Using Scorecard Data
The Supplier Scorecard dashboard shows each supplier's score over time. Low-scoring suppliers can be flagged as Restricted or Blocked in their master record, preventing new POs from being raised without management approval.
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Related Terms
Supplier
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Quality Inspection
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Purchase Receipt
A Purchase Receipt in ERPNext records the physical arrival of goods from a suppl…
Purchase Order
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