Contracts Widget for Purchase Manager
The widget also displays open purchase contract lines, purchase office details and graphical representation with color code. The total value of the purchase order is displayed at the center of the Donut chart. Rest the pointer on the Donut chart to view the number of purchase contract lines. The amounts are displayed in the local currency of the Purchase Office. You can select Refresh data on the menu using ellipses icon to refresh and synchronize data from Infor LN.
- Open: Indicated in Green color.
- Expiry Today: Indicated in Orange color.
- Past Expiry: Indicated in Red color.
- Expiry < days: Indicated in Yellow color.
The number of purchase contract lines represented by each color is also displayed outside the Donut chart.
Click the Donut chart or the Legend to access the Purchase Contracts (tdpur8330m000) session and view the data based on the widget settings.
Click the chart or the Legend filters / list values to access the Purchase Contracts (tdpur8330m000) session and view the data based on the widget settings.
Purchase Contracts are filtered based on either the Purchase Office or the Buyer, or both. By default, this widget considers the Purchase Office and the Buyer specified in the Purchase User Profiles (tdpur0143m000) session.
If the user profile is not maintained at Infor LN, it is required to specify these details in the Widget Configure settings, else an error message is displayed.