Client would like to evaluate the Supplier Performance post Purchase Order material receipt

Summary:

Hi Team,

Client wants to send the evaluation questionnaire to their user after receiving the material from the supplier

User will Create and Launch Initiative with type : Assessment.
Internal Responder will receive notification to respond the questionaries
When the responder click on 'Respond to Questionnaires' it will Open the Respond to questionaries page to enter their responses for the questions
Client wants to populate PO's which are linked to that supplier on the page
Based on the PO , questions should be populated

I kindly request that you review this information and provide me with a solution as soon as possible. Your prompt attention to this matter is greatly appreciated