Configuring the Supplier Contacts 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 name.
    Note: You can modify this value by selecting from the list of logistic companies which is based on the Companies (ttaad1100m000) session in Infor LN.
    Buyer
    The code of the buyer. To select a buyer, specify three characters of the code or name for the buyer. The Buyer is retrieved from the Purchase User Profiles (tdpur0143m000) session. The Buyer is the employee defined in the Employees - General (tccom0101m000) session.
    Note: 
    • The current user is defaulted if Buyer is not specified in the Purchase User Profiles (tdpur0143m000) session.
    • By default, the list of Suppliers for the Buyer is displayed. However, to view all the Suppliers the Buyer field must be blank. To retain Buyer field as blank you must Publish the widget.
    Include for context selection
    Select this check box to apply the filters selected in the Selection widget.
    Note: This check box is visible only if this widget is added in the homepage along with the Selection widget.
  3. Click Save to configure.