Settings
The fields of the Settings dialog vary according to whether you access it from the Procurement dashboard or from a report linked to the Procurement dashboard.
These are all the fields of the
Settings dialog:
- Day
- All data is displayed with reference to the specified order or delivery date.
- Accounting Entity and Currency Type
- Accounting entities are stored in a hierarchy. You can select, from any level of the hierarchy, the accounting entity for which to view data. That is, you can select an individual accounting entity, an aggregated entity, or a parent entity - one that comprises two or more entities.
- Timescale
- In all reports that show durations, 'time' can be hours, days, weeks.
- Language
- The language in which the dashboard and its reports are displayed.