Menu Path: Accounts Payable Inquiries Suppliers Supplier Ranking Inquiry
View a comparison of suppliers.
Use Supplier Ranking Inquiry to display suppliers in ascending order with respect to the total paid or voucher amount.
Button |
Description |
Exit |
Click this button to close the Supplier Ranking Inquiry window. |
Show Data |
Click this button to display A/P Ranking for All Selected Suppliers Based on Voucher Amount or A/P Ranking for All Selected Suppliers based on Paid Amount, which allows you to compare suppliers based on the selected criteria. |
Field or Button |
Description |
Select this check box to rank all suppliers. This check box is selected by default. |
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Enter the first supplier code in a range of suppliers to rank, or click the Lookup button to select a supplier code. This field is only enabled if you clear the All Suppliers check box. |
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Enter the first supplier name in a range of suppliers to rank, or click the Lookup button to select a supplier name. This field is only enabled if you clear the All Suppliers check box. |
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Enter the last supplier code in a range of suppliers to rank, or click the Lookup button to select a supplier code. This field is only enabled if you clear the All Suppliers check box. |
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Enter the last supplier name in a range of suppliers to rank, or click the Lookup button to select a supplier name. This field is only enabled if you clear the All Suppliers check box. |
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Select this check box to rank suppliers for all countries. This check box is selected by default. |
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Enter a country for which to rank suppliers, or click the Lookup button to select a country. If you want to rank suppliers for a range of countries, enter the first country in the range. This field is only enabled if you clear the All Countries check box. |
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Enter the last country in a range of countries for which to rank suppliers, or click the Lookup button to select a country. If you want to rank suppliers for a single country, you can leave this field blank. This field is only enabled if you clear the All Countries check box. |
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Select this check box to rank suppliers for all states or provinces. This check box is selected by default. |
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Enter a state or province for which to rank suppliers, or click the Lookup button to select a state or province. If you want to rank suppliers for a range of states or provinces, enter the first state or province in the range. This field is only enabled if you clear the All States check box. |
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Enter the last state or province in a range of states or provinces for which to rank suppliers, or click the Lookup button to select a state or province. If you want to rank suppliers for a single state or province, you can leave this field blank. This field is only enabled if you clear the All States check box. |
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Select this check box to rank suppliers for all groups. This check box is selected by default. |
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Enter a supplier group for which to rank suppliers, or click the Lookup button to select a supplier group. If you want to rank suppliers for a range of supplier groups, enter the first supplier group in the range. This field is only enabled if you clear the All Groups check box. |
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Enter the last supplier group in a range of supplier groups for which to rank suppliers, or click the Lookup button to select a supplier group. If you want to rank suppliers for a single supplier group, you can leave this field blank. This field is only enabled if you clear the All Groups check box. |
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Click the Lookup buttons to select the first period and year in the first range of dates for which you want to rank suppliers. |
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Click the Lookup buttons to select the last period and year in the first range of dates for which you want to rank suppliers. |
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Click the Lookup buttons to select the first period and year in the second range of dates for which you want to rank suppliers. |
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Click the Lookup buttons to select the last period and year in the second range of dates for which you want to rank suppliers. |
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Select whether to rank suppliers by paid or voucher amounts. |
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Select whether to compare all suppliers or only active suppliers. |
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Enter the currency to use for the inquiry, or click the Lookup button to select a currency. |
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Select this check box if you do not want to rank suppliers with a zero voucher or paid amount. This check box is selected by default. |
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Enter the number of suppliers to rank. Example If you want to display the top 10 suppliers, enter 10. |
This tab is disabled in this window.