The display of certain indicators varies depending on:
● whether or not the company is a member of the SY network (member or guest)
● the activation of certain functionalities (for example, order management or validation workflow)
● of the user profile

⚠️ The data displayed by the indicators is based only on the companies/establishments to which the user has access, according to his authorizations.


The Supplier Order indicators are:
 

● Issued: Total number of orders issued.
 
● Refused: Total number of orders for which suppliers have sent a refusal ( Refused status ).
 
● In progress: Total number of orders awaiting shipping notice or receipt notice.
 
● Priority: Total number of orders with a desired delivery date of today or tomorrow.

● Associated invoices: Total number of invoices corresponding to an order issued.