Menu Path: Supply Chain Compliance >> In–Person Audit
- Click on the Create New button.
- Provide General Information. Choose the Organization Unit, Audit Template, and Response due date.
- Choose the Supplier for the Audit.
- Assign the auditor for each supplier. You also have the provision to assign the chosen auditor to all the suppliers.
- The Auditors who have not responded to the Audit will be notified based on scheduled days before the response due date and the configuration selected in the “Reminders” tab of the Audit.
6. The questions tab displays all the questions from the template chosen under the General tab.
7.Conditions Tab displays how the questions will be branched, based on the responses of each question
8. Choose the approver for each role and submit the audit for approval.
