You will find some standard widgets on the default vendor dashboard. These are briefly reviewed below.
If you're looking for how to personalize the vendor dashboard, you can include this help desk article.
Turnover
The 'Turnover' chart lists the total amount of orders you placed with this supplier.
You have the option to filter by the source data:
Sales invoices
Sales orders
The chart then immediately adjusts to show only figures from sales invoices or sales orders respectively.
You also have the option to filter by a period:
Year (calendar year)
LTM (Last Twelve Months)
YTD (Year To Date)
From the top right button, you can suddenly click through to the product statistics to get a more detailed view of this customer.
Open invoices
The widget 'Open invoices' displays the total amount of outstanding (unpaid) invoices you have with this vendor.
Average payment period after invoice date
The widget 'Average payment period after invoice date' shows how many days after invoice date you pay invoices to this supplier on average.
Tip
If you see a high value here, it may pay to negotiate a longer payment extension with your supplier.
Average payment period after due date
The widget 'Average payment period after due date' shows how many days after the invoice due date you still pay your supplier's invoices.
Tip
If you see great value here, consider negotiating a longer payment extension with your supplier.