Selection widget for Purchase manager

The Selection widget is a banner widget used to set the filters such as financial company, logistic company, site, purchase office, buyer, supplier, and period to view the required data.

The filters are set based on the business requirement to view the business context for configuring the widgets associated with the banner and are applicable to all the widgets on the LN Purchase Manager page.

On the widget, you can:
  • View details such as purchase office, buyer, supplier selected by user.

    Click View all details to view the configuration details of the widget on a new window.

  • Click Lookup to set the filters to view the data.
  • Select these filters on the lookup window:
    Financial Company
    The code of the financial 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.
    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 logistic companies, based on Companies (tcemm1170m000) session.
    Site
    The code of the site.
    Note: 
    • This field is visible only if the Site is applicable to the specified Logistic Company.
    • Initially, the defaulted value in the Purchase User Profiles (tdpur0143m000) session is displayed. However, you can modify this value by selecting the value from the list of sites, based on Logistic Company’s Sites (tcemm0150m000) 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 sales offices that are linked to the selected Financial Company. These are retrieved from the Purchase Offices (tdpur0112m000) session in Infor LN.
    Buyer
    The code of the buyer.
    Note: 
    • By default, the value of the buyers in the Purchase User Profiles (tdpur0143m000) session is displayed. However, you can modify this value by selecting from the list of Buyers for the selected Purchase Office.
    • If the Purchase Office and the Buyers are not selected, you must specify three characters on the Search bar to retrieve the list of related Buyers from the Employees (tccom0501m000) session in Infor LN. The selected value is defaulted. You can search to modify the value.
    Supplier
    The code of the Supplier.
    Note: You must specify three characters on the Search bar to retrieve the list from the Buy-from Business Partners (tccom4520m000) session in Infor LN. The selected value is defaulted. You can search to modify the value.
    Period
    The duration of the period applicable for the filter setting. Possible values:
    • Year to Date
    • Month to Date
    • Years
    • Months
    • Week
    Note: By default, the value is set to Year to Date.
  • Click Apply. The widget is configured on the LN Purchase Manager page.
    Note: Click Discard to reset the selection.