Configuring the Expected Inventory Supply

  1. Click configure and select Configure. The Configure Widget screen is displayed.
  2. Specify this information:
    Company
    The code of the company.
    Note: By default, the value is retrieved from User Data (ttaad2500m000) session in Infor LN. However, you can modify this value by selecting from the list of logistic companies which is based on the Companies (ttaad1100m000) session in Infor LN.
    Site
    The code of the site.
    Note: 
    • This field is visible only if the selected Company is associated with an active Site.
    • The value is defaulted if the Warehousing User Profiles (whwmd1140s000) session has a default warehouse.
    • You can set to All Sites to view data at the company level.
    Warehouse
    The code of the warehouse.
    Note: 
    • By default, the warehouse code is displayed in the Warehousing User Profiles (whwmd1140s000) session. The Site field is displayed only if the warehouse is associated with the site.
    • You can select All Warehouse to view the list of all the items in the warehouses that are linked to the Site or Company.
    Period for Expected Supply Calculation
    The duration to calculate the expected supply quantity in the future. The value ranges from 1 to 30 for Days, Weeks, and Months.
    Note: You must select Not Applicable to specify the value in the Period End Date field.
    Period End Date
    The future date until which the expected supply quantity must be calculated.
    Note: 
    • The value in the Period for Expected Supply Calculation field must be set to Not Applicable.
    • The single bar is displayed if the value is specified.
    Exclude Warehouse Transfer Receipts
    Select this check box to exclude planned inbound transactions (receipts) that originate from Warehouse Transfers Orders.
    Exclude Sales Return
    Select this check box to exclude the Sales Return Orders.
    Note: By default, this check box is selected.
    Only Show Late Expected Supply
    Select this check box to include only the planned inventory transactions quantities for which the receipt date is in the past.
    Include for Context Selection
    Select this check box to apply the filters selected in the Selection widget.
    Note: This check box is visible only if this widget is added in the homepage along with the Selection widget.
  3. Click Save.
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