Configuring the Top 20 Suppliers widget
- Click the ellipses icon and select Configure. The Configure Widget window is displayed.
- Specify this information:
- Company
- The code of the company.Note: You can select a value from the list of companies which are retrieved from the Companies (tcemm1170m000) session in Infor LN.
- 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 Non-Finalized Transaction
- Select this check box to include the non-finalized transaction in the widget.
- Include for context selection
- Select this check box to include default data in the
selection widget.Note: This check box is displayed, only if the Top 20 Suppliers widget is added to the homepage along with the Selection widget.
- Click Save to configure.