Configuring the Orders widget

  1. Click the ellipses icon and select Configure. The Configure Widget window is displayed.
  2. Specify this information:
    Title
    The name of the widget.
    Note: You can click Lock corresponding to the field for modifying or specifying the name of the widget.
    Company
    The company code.
    Note: You can select a company from the list of companies retrieved from the Companies (ttaad1100m000) session in Infor LN. The list includes only the companies that are associated with logistics
    Purchase Office
    The code of the purchase office.
    Note: 
    • By default, the Purchase Office is retrieved from the Purchase User Profiles (tdpur0143m000) session in Infor LN.
    • You can view the details of the Purchase Office in the Purchase Offices (tdpur0112m000) session.
    Buyer
    The code of the buyer.
    Note: 
    • You can specify the first three characters of the Buyer code or Buyer Name to select a buyer. The buyer is the employee defined in the Employees - General (tccom0101m000) session.
    • By default, Buyer is retrieved from the Purchase User Profiles (tdpur0143m000) session.
    Include for context selection
    Select this check box to apply the filters selected in the Selection widget.
    Note: This check box is displayed, only if this widget is added to the homepage along with the Selection widget.
  3. Click Save to save the changes.