Configuring the Average Order Value 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.
    Financial Company
    The code of 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 logistic company.
    Note: You can select a value from the list of logistic companies which are retrieved from the Companies (tcemm1170m000) session in Infor LN.
    Purchase office
    The code of purchase office.
    Note: By default, the value is retrieved from Purchase User Profiles (tdpur0143m000) session in LN.

    You can select the Purchase Office from the list of purchase offices that are linked to the selected Financial Company. These are retrieved from the Purchase Offices (tdpur0112m000) session in Infor LN.

    Supplier
    The code of the Supplier.
    Note: You must specify the first three characters of the Business Partner Code or Business Partner Name to view the list from the Buy-from Business Partners (tccom4520m000) session in Infor LN.
    Default Period
    The month number for which the data is displayed. Possible options:
    • YTD
    • MTD
    • Years
    • Months
    • Weeks
    Note: By default, the value is set to Year to Date.
    Include for context selection
    Select this check box to consider default data in the selection widget.
  3. Click Save. The widget is configured on the LN Purchase Manager page.