Environment: AX 2012 R2 CU7. SQL 2012. I've set up the proper vendor evaluation criterion group and the evaluation criteria and all seems to be working. I have two questions, hopefully simple ones.
1. Is the only place that these vendor evals can be managed within the Setup of Procurement and Sourcing? Wouldn't you think you can choose a vendor in ALL Vendors within that product category of course, and rate them there?
2. Is there a rational report here? I'm looking for a way to do a vendor scorecard based on a few things. But it would seem that I cannot find any report to build off of or even run.
It appears to me the only place this can be seen is in the Setup of the criteria -- which if that is the case makes this very close to worthless. Tell me I'm missing something -- please.