| # Top 5 Suppliers Turnover (tdpur8352m000) Use this Context Application to view your top five suppliers who generated the highest turnover over the current year and the last year. You can view the turnover in the Invoice-from Business Partner Balances (tccom4523m000) session. Note You can start this Context Application separately or from your Role Based Home Page. Suppliers with the following criteria are displayed: Suppliers for whom you are the buyer. The default buyer is retrieved from your Purchase User Profiles (tdpur0143m000) session. If no buyer is specified in that session, the employee who is linked to your login in the Employees - General (tccom0101m000) session is used as the buyer. Suppliers who have the buy-from and invoice-from business partner role. You are the buyer who is specified in the Buyer field in the Buy-from Business Partners (tccom4520m000) session. The Department in the Invoice-from Business Partners (tccom4522m000) session is the current company's accounting department or is blank. The top five suppliers with the highest turnover over the current year and the last year are included. The turnover is displayed in the local currency for standard currency systems and in the reference currency for other currency systems. If you double-click a bar for a supplier, the Invoice-from Business Partner Balances (tccom4523m000) session is started. Related topics Business partner balances Currency systems Infor LN Workbench Installation Guide (U9732 US) |