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 company code.
    Purchase Office
    The code of the purchase office.
    Note: 
    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
  3. Click Save to configure.