Configuring the Planned Purchase Order

  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.
    From Date
    The date from which planned order starts.
    To Date
    The date from which the planned order ends.
    Note: You can click Calendar to select a date in the Calendar window . You can click Previous and Next to navigate in the calendar.
    Planner
    The data displays the range of dates. To view the selected planner data, specify the From Date and To Date fields.
    Note: 
    • From Date to To Date is the range of the dates.
    • Based on the Planned Start Date in that range, the data is displayed.
    • The widget loads all planner’s data by default.
  4. Click Save.