Configuring the Purchase Order Lines widget

To configure the Purchase Order Lines widget:

Click and select Configure. The Configure Widget screen is displayed.
Specify this information:
Company

The company code.
Purchase Office
The code of the purchase office.
Note:

By default, the Purchase Office is retrieved from the Purchase User Profiles (tdpur0143m000) session in Infor LN.

You can view the details of the Purchase Office in the Purchase Offices (tdpur0112m000) session.
Buyer

The code of the buyer. To select a Buyer, specify the first three characters of the Buyer code or Buyer Name. The buyer is the employee defined in the Employees - General (tccom0101m000) session.
Note: By default, Buyer is retrieved from the Purchase User Profiles (tdpur0143m000) session.
The Buyer is the employee defined in the
Click Save to configure.