Configuring the Requisition mobile app

  1. Click Menu on the homepage toolbar.
  2. Select Settings. The Settings screen is displayed.
  3. Specify this information:
    Company

    The default company code in which the requisitions are created. This value is defaulted from the User Data (ttaad2500m000) session in Infor LN. However, you can modify this value. The list of logistic companies is retrieved from the Companies (ttaad1100m000) session in Infor LN.

    Default Site
    The site for which the requisition is created.
    Note: 
    • This field is displayed only if the selected company has the Site value as Active in the Implemented Software Components (tccom0500m000) session in Infor LN.
    • The site is defaulted from the Purchase User Profile (tdpur0143m000) session in Infor LN. However, you can modify the value.
    • The list of sites displayed is retrieved from the Sites (tcemm0150m000) session in Infor LN.
    Default Purchase Office
    The default purchase office responsible for buying the requisition items.
    Note: The purchase office is defaulted from the Purchase User Profile (tdpur0143m000) session in Infor LN. However, you can modify the value.
    Default Buyer

    The default buyer responsible for buying the requisition items.

    Note: The buyer is defaulted from the Purchase User Profile (tdpur0143m000) session in Infor LN. However, you can modify the value.
    Default Approver Department

    The default department responsible for approving the requisitions that are created.

    Note: The approver department is defaulted from the Purchase User Profile (tdpur0143m000) session in Infor LN. However, you can modify the value.
    Default Project

    The default project for the requisition.

    Default Element

    The default element for the requisition, based on the selected project.

    Note: This field is enabled only if the project specified in the Default Project field is an element-based project.
    Default Activity

    The default activity for the requisition, based on the selected project.

    Note: This field is enabled only if the project specified in the Default Project field is an activity-based project.
    Default Extension

    The default extension for the requisition, based on the selected project.

    Note: This field is enabled only if the project specified in the Default Project field has a linked extension.
    Default Cost Component

    The default cost component for the requisition, based on the selected project.

    Note: This field is enabled only if the project specified in the Default Project field is an cost component-based project.
    Default Warehouse

    The default warehouse where the requisition items are stored.

    Default Address

    The default address where the requisition items are received. This value is defaulted based on the selected warehouse.

    Requester Address

    The default address of the user who creates the requisition.

    Note: The requester address is defaulted from the Employee – People Data (bpmdm0101m000) session in Infor LN. However, you can modify the value.
    Camera image quality

    The default quality of the images or videos that are captured for the attachments. Possible options:

    • Low
    • Medium
    • High
    Note: 
    • This option is only applicable for the uploading of the attachments to IDM.
    • By default, the value is set to Low. However, you can modify the value.
    Debug Mode

    Indicates the status of the debug mode for the app. Possible values:

    • On (Enabled)
    • Off (Disabled)
  4. Click Done.
    Note: You must provide at least three characters in the Default Site, Default Buyer, Default Project, Default Warehouse, Default Address and Default Requester Address fields to select and match the respective values, that are displayed. You can only select the exact value from the list of options displayed in the respective lookup field on providing the first three characters.