Configuring the Receive Purchase Order widget
-
Click the menu icon (…) on the widget title bar and select
.
-
Specify this information:
- Title
- Click the unlock button and specify a widget
title.
- Warehouse
- Optionally, select the warehouse where the purchase orders to
load in the widget are received.
- Buyer
- Optionally, specify the buyer of the purchase orders to load in the
widget.
- Supplier
- Optionally, specify the supplier of the purchase orders to load in the
widget.
- From date, To date
- Optionally, specify the number of days from the current date to determine the
date range of the requested delivery date. A negative number means
before the current date. A positive number means after the current
date. Zero means the current date. You can specify a maximum of
three digits.
- From Lowest status
- Select the appropriate status from the list.
- To Lowest status
- Select the appropriate status from the list.
- Max number of lines
- Specify the quantity of received goods information
displayed on the widget.
- IDM Search Query
- Specify the search query definition that returns the
available images for a particular item from IDM. This field is
required to complete the configuration.
-
Click Save.