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View Party 360

Party 360 is a tabbed profile for a customer or supplier so AP/AR and ops stop hunting across Inventory and Finance screens. Tabs that depend on a module soft-fail when that module is off — the rest of the profile still opens.

Who can see it

Users who manage parties can open Party 360.

Open Party 360

  1. Go to Master data → Parties.
  2. Open a party with the eye / View action, then choose Party 360, or
  3. Edit a party and click Party 360.

Tabs at a glance

TabWhat you'll see
OverviewContact details, balance snapshot, and aging buckets when Finance is on
Ledger & agingRecent subledger lines, with a link to the full party ledger
Purchases / SalesRecent bills
ExpensesRecent expenses for expense vendors linked to this party
ScorecardMonthly supplier scores (Inventory + supplier/both); the badge colour uses your company supplier score floor
RTVReturn-to-vendor notes for the supplier
RecallsAffected recall rows when the party is a customer
ComplianceFDA / CFIA / vendor tax fields — edit these via Party Edit

Use Edit on the profile header to change master data. CRM contacts are not linked to ERP parties in this version.

:::tip Score floor is company-specific Supplier scorecard badge colours follow your company's supplier score floor setting — not a fixed number. :::

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