Configuring purchasing widgets

  1. In Infor Ming.le, open your purchasing homepage.
  2. On the Vendor Lookup widget, click Configure Widget.
    To change the settings after the initial configuration, click the More icon and then select Configure.
  3. Select a value in the Company/User ID field.
  4. Optionally, change these values:
    • Records Count
    • Results Per Page
  5. In the User Status field, indicate the status of vendors to view in the widget.
  6. Click Save.
  7. Repeat the previous steps to configure the Product Lookup and Warehouse Lookup widgets.
  8. Optionally, configure values for the widgets that are shown in this table:
    Widget Value
    Vendor Period Balance Primary Chart Type
    Vendor Purchase Order Requested Batch Size: The number of records to display
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