Rating on vendor evaluation criteria (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Procurement and sourcing > Setup > Categories > Procurement categories. On the Procurement categories (form), select a procurement category in the left pane. On the Vendors tab, select a vendor, and then click Evaluation.

Use this form to rate a vendor in a procurement category. The ratings for a vendor are displayed on the Enterprise Portal for Microsoft Dynamics AX.


You must add vendor evaluation criteria to the category before you can rate a vendor in the category. For more information about creating evaluation criteria, see Key tasks: Set up vendor ratings for categories.

Tasks that use this form

Key tasks: Set up vendor ratings for categories

The following table provides descriptions for the controls in this form.




Buying legal entity

Select the legal entity for which you want to rate a vendor.


Select the vendor that you want to rate.


Select a procurement category in which to evaluate this vendor. Only categories approved for the vendor are displayed.

Average rating

The average rating is computed by dividing the sum of all ratings by the number of ratings, rounded to the nearest decimal.


Select one of the vendor evaluation criteria, and then select a rating for the vendor. Each organization must define the standards for each rating. The choices for ratings are listed:

  • 0 - Unknown

  • 1 - Very poor

  • 2 - Poor

  • 3 - Fair

  • 4 - Good

  • 5 - Excellent

  • 6 - N/A

See also

Vendor evaluation criterion group (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).