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.