To view an unfulfilled Supplier Assessment (i.e. any Assessment that has not yet been completed by a Supplier), open the Customers & Suppliers: Supplier Assessments area and click on its Pending Fulfilment tab. This will open a register of all Supplier Assessments that have been created but not yet completed.
By default, Supplier Assessments are displayed chronologically by their Due Date, and all Assessments are displayed within the default register view. However, you can narrow the results shown within the register using the search options at the top of the screen.
To view a Supplier Assessment, click on its Supplier name.
This will open the Assessment on its Details tab.
