To view a previously completed Supplier Assessment, open the Customers & Suppliers: Supplier Assessments area and click on its Completed tab. This will open a register of all Supplier Assessments that have previously been completed and reviewed.
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.
