Configuring the Expiring Purchase Contracts

  1. Click the ellipsis icon on the widget.
  2. Select Configure. The Configure Widget screen is displayed.
  3. Specify this information:
    Logistic Company
    The code of the logistic company.
    Note: By default, the value is retrieved from User Data (ttaad2500m000) session in Infor LN. However, you can modify this value by selecting from the list of financial companies based on the Companies (ttaad1100m000) session in Infor LN.
    Purchase Office
    The data related to the purchase office.
    Note: You can select a purchase office based on the selected company.
    Item
    The data related to the item.
    Note: You can select item based only on the selected company
  4. Click Save.