Configuring the Purchase Contract Lines widget

To configure the Purchase Contract Lines widget:
  1. Click and select Configure. The Configure Widget screen is diplayed.
  2. Specify this information:
    Company
    The logistical company code.
    Purchase Office
    The Purchase Office defaulted from the Purchase User Profiles (tdpur0143m000) session. You can view the details of the Purchase Office in the Purchase Offices (tdpur0112m000) session.
    Buyer
    The Buyer defaulted from the Purchase User Profiles (tdpur0143m000) session. The Buyer is the employee defined in the Employees - General (tccom0101m000) session.
  3. Click OK to save.
Parent topic: Purchase Contract Lines Widget