Pre-requisites

The pre-requisites to configure the LN Project Receipts application are:

• User Data must be defined for the user and linked to the Employee with necessary authorizations and Project data.
• Use Default Project must be defined in Project User Profiles(tppdm0501m000) session in Infor LN.
• Authorized Purchase officeAccessing the mobile applicationAccessing the mobile applicationAccessing the mobile application and Buyer must be defined in Purchase User Profiles (tdpur0143m000) session in Infor LN.
• Default Receipts series must be defined in Warehousing User Profiles (whwmd1540m000).
• User must be an IDM – user to upload and view the attachments.
• User must be assigned to Infor Ming.le Enterprise Role to retrieve user information from Ming.le.