Top 20 Suppliers

The Top 20 Suppliers widget displays the list of the first twenty suppliers who have received the highest payment from the company along with total credit limit and consumed limit information for a specific month or year.

This widget is included in the Finance Manager homepage.

On the widget header, you can
  • Search for a customer using the customer code or description.
  • Click Sort by to view the records in alphabetical order.
  • View the supplier name and the respective amount paid.
  • Click the code of the Business Partner to drillback to the Supplier.
  • Click dropdown to view the credit information for the selected supplier.
  • Click the Available credit limit graph to provide drill down option to check Invoices from the Business Partner Balances (tccom4523m000) session.
    Note: The data displayed in the widget is retrieved from Infor LN. Spent Credit is retrieved from Order Balance (tccom123.buor), Pending Credit is retrieved from Balance Payable (tccom123.buin), Total Credit is retrieved from Credit Limit (tccom122.crlr), Bussinesspartner(tccom100.bpid), Businesspartnername(tccom100.nama), Company(tccom123.comp).
Note: The data displayed in the widget is retrieved from Infor LN.