Evaluating Vendors 
Evaluating Vendors: Steps
Prerequisites for Vendor Evaluation
Evaluation Using Automatic Subcriteria
Scoring Methods for Subcriteria
Running a Vendor Evaluation
Calculating the Score for an Individual Main Criterion
Evaluation Using Semi-Automatic Subcriteria
Maintaining Scores for Semi-Automatic Subcriteria
Re-Evaluations for All Semi-Automatic and Automatic Criteria
Evaluating Vendors in the Background
Evaluating with Manual Subcriteria
Maintaining a Vendor Evaluation
Displaying a Vendor Evaluation
Entering or Changing a Vendor Evaluation Manually
Storing Texts for Main Criteria
Deleting a Vendor Evaluation
Displaying and Printing a Change Document
Generating and Printing an Evaluation Sheet
Graphical Display of Vendor Evaluations