If several purchasers work at your company, you can set them up in a window and assign them each a code. You can then use the codes to prepare statistics and to filter information in printed reports.
To set up purchasers
- Choose the icon, enter Salespeople/Purchasers, and then choose the related link.
- In the Salespeople/Purchasers window, choose New.
- In the Salesperson/Purchaser Card window, fill in the fields as necessary. Choose a field to read a short description of the field or link to more information.
To assign purchasers to vendors
- Choose the icon, enter Vendors, and then choose the related link.
- Open the relevant vendor card for the vendor that will be assigned a purchaser.
- In the Purchaser Code field, select the applicable purchaser code and then close the window.