This option is provided to allow review of Creditors. The option will only appear where the Company Type is Creditor. This option is available from the Administration > Customer Masterfile.
This screen will display the most recent Quality Review record for the Creditor based on the Valid to Date.
|
Field Name |
Description |
Validation |
Default |
|
|
Client |
This is the Customer Code and Name, carried across from the Customer Masterfile. Read-Only field. |
Mandatory |
Customer Masterfile |
|
|
Valid From |
This is the date the set of Quality Review Answers is valid from |
Mandatory |
Day after expiry date of last set of Quality Review answers |
|
|
Valid To |
This is the date the set of Quality Review Answers is valid to |
Mandatory |
Today plus 365 days |
|
|
Question |
These are the questions that are active in the Quality Review Maintenance screen in Administration and are required to be answered for the Creditor |
N/A |
System Generated |
|
|
Answer |
These are the answers to the Quality Review Questions |
Optional |
Blank |
|
|
Created By |
This is the user who created the set of Quality Review Answers |
N/A |
System Generated |
|
|
Modified By |
This is the user who last updated the set of Quality Review Answers |
N/A |
System Generated |
|
|
Approved by |
This is the User who Approved the answers |
Optional |
Blank |
|