Configuring the Supplier Rating widget

  1. Click configure. and select Configure. The Configure Widget screen is displayed.
  2. Specify this information:
    Company
    The code of the logistic company.
    Note: By default, the value is retrieved from the LN User Data (ttaad2500m000) session in Infor LN. However, you can select a value from the list of logistic companies which are retrieved from the Companies (tcemm1170m000) session in Infor LN.
    Site
    The code of the site.
    Note: 
    • This field is visible, only if the Company is associated with an active Site.
    • You can select the Site from the list of sites which are retrieved from the Sites (tcemm0150m000) session in Infor LN.
    Purchase Office
    The code of the purchase office.
    Note: 
    • By default, the value is retrieved from Purchase User Profiles (tdpur0143m000) session in Infor LN.
    • You can select the Purchase Office from the list of purchase offices which are retrieved from the Purchase Offices (tdpur0112m000) session in Infor LN.
    Buyer
    The code of the buyer.
    Note: 
    • By default, the value is retrieved from Purchase User Profiles (tdpur0143m000) session in Infor LN.
    • You can modify this value by selecting a value from the list of buyers for the specified Purchase Office or by specifying the first three characters of the value, if a value is not specified in the Purchase Office field to retrieve the related buyer details from the Employees(tccom0501m000) session in Infor LN.
    Default Period
    The duration for which the overall rating is displayed. Possible values:
    • Year to Date
    • Month to Date
    • Months
    Note: By default, the value is set to Months.
  3. Specify this information: