Configuring the Non-Conformance Materials Reject Reasons widget

  1. Click the ellipses icon and select Configure. The Configure Widget window is displayed.
  2. Specify this information:
    Financial Company
    The code of the financial company.
    Note: You can select a value from the list of financial companies which are retrieved from the Companies (tcemm1170m000) session in Infor LN.
    Logistic Company
    The code of the logistic company.
    Note: You can modify this value by selecting from the list of logistic companies, based on Companies (tcemm1170m000) session.
    Period
    The month for which the data is retrieved from Infor LN and displayed on the widget.
    Year
    The year for which the data is retrieved from Infor LN and displayed on the widget.
    Period Type
    The duration of the period for which the data is retrieved from Infor LN and displayed on the widget. Possible values:
    • Year to Date
    • Month to Date
    Include for context selection
    Select this checkbox to include default data 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 configure.