Configuring the Supplier Contacts widget

To configure the Supplier Contacts widget:
  1. Click and select Configure. The Configure Widget screen is displayed.
  2. Specify this information:
    Company
    The company name.
    Buyer
    The code of the buyer. To select a buyer, specify three characters of the code or name for the buyer. The Buyer is retrieved from the Purchase User Profiles (tdpur0143m000) session. The Buyer is the employee defined in the Employees - General (tccom0101m000) session.
    Note: 
    • The current user is defaulted if Buyer is not specified in the Purchase User Profiles (tdpur0143m000) session.
    • By default, the list of Suppliers for the Buyer is displayed. However, to view all the Suppliers the Buyer field must be blank. To retain Buyer field as blank you must Publish the widget.
  3. Click Save to configure.