Configuring the RFQ widget
To configure the RFQ widget:
-
Click
and select Configure. The Configure Widget screen is displayed.
-
Specify this information:
- Company
- The company code.
- Purchase Office
- The code of the purchase office. Note:
- By default, the Purchase Office is retrieved from the Purchase User Profiles (tdpur0143m000) session in Infor LN.
- You can view the details of the Purchase Office in the Purchase Offices (tdpur0112m000) session.
- Buyer
- The code of the buyer. To select a Buyer, specify the first
three characters of the Buyer code or Buyer Name. The buyer is the
employee defined in the Employees - General (tccom0101m000)
session.Note: By default, Buyer is retrieved from the Purchase User Profiles (tdpur0143m000) session.
- Click Save to configure.