Configuring the Supplier Claim Totals widget

To configure the Supplier Claim Totals widget:

  1. Click configureand select Configure. The Configure Widget screen is displayed.
  2. Specify this information:
    Company
    The company code. This value is retrieved from the LN User Data (ttaad2500m000) session in Infor LN.
    Display as per
    The option based on which the data are considered for the widget.
    1. Select Origins to view Supplier Claim Totals by origins. The Display Status option is displayed.
      Display Status
      The option to filter the claim lines based on status. The possible options are:
      • All
      • Open (excludes Settled and Cancelled status)
      Note: By default, All is selected.
      Hide Rejected Claims
      If this check box is selected, the Rejected claims are considered.
    2. Select Cost Types to view Supplier Claim Totals by cost types. The Origins and Cost Types options displayed.
      Origins
      The origin from which the claim is generated. The claims of the selected Origins are included in the widget. The possible options are:
      • Manual
      • Customer Claim
      • Service Order
      • Maintenance Sales Order Open
      Note: By default, all the options are selected.
      Cost Types
      The nature of the cost for the claim. The claims of the selected Cost Types are included in the widget. The possible options are:
      • Material
      • Labor
      • Tools
      • Other
      Note: By default, all the options are selected.
  3. Click Save.