Use the Parameters tab to configure the Supplier Portal Dashboard. You can set up parameters used on the dashparts and make changes to these parameters at any time. You can also use the Parameters tab to organize the dashparts that display on the Reports tab.
In the dashpart table windows, enter the desired value in the field (parameter) you want to modify, and click Save.
Use this table window to view and/or modify the parameters used for the Pending Supplier Action across Purchase Orders dashpart.
|
Field |
Description |
|
Parameter ID |
This field displays your user ID by default, but you can modify it especially when you have multiple parameter settings for this dashpart. When adding a new line, ensure that this field has a unique ID to differentiate it from the previous line(s). This field allows up to 15 alphanumeric characters. If your user ID has more than 15 characters, this field displays the first 15 characters by default. |
|
Parameter Description |
This field displays Default parameters by default, but you can modify it especially when you have multiple parameter settings for this dashpart. It is recommended that you enter a description that best describes the parameter. |
Use this table window to view and/or modify the parameters used for the Past Due Deliveries dashpart.
|
Field |
Description |
|
Parameter ID |
This field displays your user ID by default, but you can modify it especially when you have multiple parameter settings for this dashpart. When adding a new line, ensure that this field has a unique ID to differentiate it from the previous line(s). This field allows up to 15 alphanumeric characters. If your user ID has more than 15 characters, this field displays the first 15 characters by default. |
|
Parameter Description |
This field displays Default parameters by default, but you can modify it especially when you have multiple parameter settings for this dashpart. It is recommended that you enter a description that best describes the parameter. |
|
Range 1-10 |
This field displays the number of days that the supplier is late on fulfilling the PO line order. By default, the ranges for this dashpart have been set to increments of 10 (Ex. 10, 20, and 30, respectively, for ranges 1-3). You can modify the Days ranges and define up to 10 ranges for this dashpart. |
Use this table window to view and/or modify the parameters used for the Upcoming Deliveries dashpart.
|
Field |
Description |
|
Parameter ID |
This field displays your user ID by default, but you can modify it especially when you have multiple parameter settings for this dashpart. When adding a new line, ensure that this field has a unique ID to differentiate it from the previous line(s). This field allows up to 15 alphanumeric characters. If your user ID has more than 15 characters, this field displays the first 15 characters by default. |
|
Parameter Description |
This field displays Default parameters by default, but you can modify it especially when you have multiple parameter settings for this dashpart. It is recommended that you enter a description that best describes the parameter. |
|
Range 1-10 |
This field displays the number of days that the supplier is late on fulfilling the PO line order. By default, the ranges for this dashpart have been set to increments of 10 (Ex. 10, 20, and 30, respectively, for ranges 1-3). You can modify the Days ranges and define up to 10 ranges for this dashpart. |
Use this table window to view and/or modify the parameters used for the Pending Supplier Action by PO dashpart.
|
Field |
Description |
|
Parameter ID |
This field displays your user ID by default, but you can modify it especially when you have multiple parameter settings for this dashpart. When adding a new line, ensure that this field has a unique ID to differentiate it from the previous line(s). This field allows up to 15 alphanumeric characters. If your user ID has more than 15 characters, this field displays the first 15 characters by default. |
|
Parameter Description |
This field displays Default parameters by default, but you can modify it especially when you have multiple parameter settings for this dashpart. It is recommended that you enter a description that best describes the parameter. |
Use this table window to view and/or modify the parameters used for the Supplier Open Purchase Order dashpart.
|
Field |
Description |
|
Parameter ID |
This field displays your user ID by default, but you can modify it especially when you have multiple parameter settings for this dashpart. When adding a new line, ensure that this field has a unique ID to differentiate it from the previous line(s). This field allows up to 15 alphanumeric characters. If your user ID has more than 15 characters, this field displays the first 15 characters by default. |
|
Parameter Description |
This field displays Default parameters by default, but you can modify it especially when you have multiple parameter settings for this dashpart. It is recommended that you enter a description that best describes the parameter. |