Configuring the Purchase Order Lines widget

To configure the Purchase Order Lines widget:
  1. Click and select Configure. The Configure Widget screen is displayed.
  2. Specify this information:
    Company
    The logistical company code.
    Purchase Office
    The Purchase Office is 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 Order Lines Widget