Configuring the Supplier Rating 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 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.
    Site
    The code of the site.
    Note: 
    • This field is displayed, 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 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. To select a Buyer, specify the first three characters of the Buyer code or Buyer Name. The buyer is the employee defined in the Employees - General (tccom0101m000) session.
    Note: By default, Buyer is retrieved from the Purchase User Profiles (tdpur0143m000) session.
    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.
    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.