---
title: "About the Sections Within the Supplier Dashboard"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28397312/About%20the%20Sections%20Within%20the%20Supplier%20Dashboard"
format: markdown
---
When you select a supplier from the search results, the **Supplier Dashboard** displays detailed information organised into the following sections:

- **Supplier Details.** Contact information, supplier status, ABN and key identifiers for the selected supplier.
- **Trading Terms.** Payment terms, deal sheets and supplier-specific trading arrangements.
- **Rebates.** Supplier rebate defaults and rebate codes applicable to the selected supplier.
- **Invoices.** Open and historical invoices, including invoice status, amounts and approval information.
- **Orders and Receipts.** Purchase orders and stock receipts associated with the selected supplier.
- **Account Balances.** Current balance, aged balance breakdown and payment history for the supplier account.
- **Multiple Addresses.** Additional addresses recorded against the supplier (delivery addresses, remittance addresses).
- **Supplier Contact Details.** Contact names, phone numbers, email addresses and roles for the supplier's key contacts.
- **Purchase History.** Purchase totals by month, year and previous years, with supporting comparison graphs.
- **Diary Notes/Attributes.** Internal notes and custom attributes recorded against the supplier record.

## Learn More About Sections Within the Supplier Dashboard in Frameworks

Select an option below for more information 

> Macro (rw-ui-children)