---
title: "Supplier Dashboard"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28397304/Supplier%20Dashboard"
format: markdown
---
The **Supplier Dashboard** provides a central location for viewing and managing supplier information in Frameworks. From the **Supplier Dashboard**, you can review contact details, transaction history, trading terms, account balances and purchase history for any supplier in the system.

The **Supplier Dashboard** is accessible from the top section of Frameworks by clicking the **Supplier Dashboard** icon, or by navigating to **Payables > Enquiries > Supplier Dashboard** from the **Frameworks Menu**.

![image-20260409-003815.png](media://b19b1227-887a-43d8-a42d-74a500737799)

## Searching for Suppliers

To view supplier information, search for a supplier using the **Basic** or **Advanced** search options on the **Supplier Dashboard** screen. Enter a supplier name, partial name or supplier ID, then click **Find** to display results. Click a **Supplier ID** link in the results to open the supplier record.

> ℹ️ When the **Exclude Held Suppliers** checkbox is enabled, search results exclude suppliers with a status of **Held**. The default value for the **Exclude Held Suppliers** checkbox is controlled by the **FWSuppExHold** system flag.

![image-20260409-004017.png](media://b278ebbc-53dc-46f0-b5e4-fba888eb59ca)

## What You Can Do

The **Supplier Dashboard** displays detailed supplier information across several sections. When viewing a supplier record, you can:

- Review supplier contact details and multiple addresses.
- View open invoices, historical invoices, purchase orders, stock receipts and credit claims.
- Check trading terms, including deal sheets and supplier rebates.
- Review account balances and payment information.
- Add and manage diary notes and attributes.
- View supplier purchase history by month, year and previous years, with supporting graphs.

Where the **Maintain** button is available within the **Supplier Dashboard**, you can edit supplier details directly without navigating to **Supplier Maintenance**.

## Attachments

You can attach files and documents to a supplier record directly from the **Supplier Dashboard**. Click the **Attachments** icon to open the **Attachments** window and add new files. If the supplier already has attachments, a **Paperclip** icon displays on the supplier record.

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## Learn More About the Supplier Dashboard

Select one of the options below to learn more.

> Macro (rw-ui-children)