In context widgets

These in context widgets coordinates with Infor Financials & Supply Management application screens.

When implemented, they are shown in the border of the application screen, in context to the information displayed on screen.

Widget name Measure
Vendor - Purchase Order Count (by Vendor) PO Count
Vendor - Purchases Period over Period PO Line Extended Amount
Vendor - Approved/Unapproved Req Lines Req Line Count
Vendor - Paid vs Open Paid Amount, Open Invoice Amount
PO Count by Vendor PO Count
PO Line Count by Vendor PO Line Count
PO Value by Vendor Total Order Amount
Receipt Lines By Ship To Location Receipt Line Count
Receipts By Ship To Location Receipt Count
Return Count by Vendor Return Count
Return Status by Company Return Count
Return Status by Vendor Return Count
Returned Quantity by Vendor Vendor Return Quantity
Returned Quantity MoM by Company Vendor Return Quantity
Returns by Company Return Count
Returns by Reason Code Return Count
Top 10 Purchasing Vendors PO Line Extended Amount
Requisition Line Count Over Time Req Line Count
Allocated Quantity Allocated Quantity
Available Quantity Available Quantity
Purchase Quantity On Order Quantity
Sales Quantity Sales Quantity
SOH Quantity Stock On Hand Quantity
Inventory Transactions by Location Transaction Count
Transaction Count by Company Transaction Count
Transaction Count by Location Transaction Count
Transactions by Document Type Transaction Count
Invoice Type by Company Invoice Count
Invoice by Source Invoice Count
PO Count by Buyer PO Count
PO count by Top Buyers PO Count
PO Line Count By Buyer PO Line Count
PO Value by Buyer Total PO Value
Requisition Count MoM by Requester Requisition Count
Requisition Line Count by Requesting Location Req Line Count
Requisition Value by Requester Req Line Value
Requisition Value by Requesting Location Req Line Value
Top Requested Items by Line Value Req Line Value
Top Requested Items By Location Req Quantity
Top Requested Items by Quantity Req Quantity
Top Requesters Requisition Count
Requisition Count By Requesting Location Requisition Count
Allocated Quantity Vs SOH Quantity Stock On Hand Quantity, Allocated Quantity
PO Count by Ship to Location PO Count
PO Count by Top 10 Vendors PO Count
PO Lines by Item Type PO Line Count
PO Status Count by Company PO Count
SOH By Item Allocated Quantity, Stock On Hand Quantity, Available Quantity, In Process Quantity, Inspection Hold Quantity, Intransit Quantity
Total PO Value by Company Total Order Amount
PO Count By Company PO Count
Requested Quantity Over Time Req Quantity
Requisition Count by Company Requisition Count
Requisition Count MoM Requisition Count
Requisition Line Count MoM Req Line Count
Requisition Lines by Company Req Line Count
Requisition Status by Company Requisition Count
Requisition Value by Company Req Line Value
Requisition Value MoM Req Line Value
Top Requested Items Requisition Line Count
Requisition Values TY/LY Requisition Line Value TY, Requisition Line Value LY
Requisitions by Top Requesting Locations Requisition Count