Contents of the Manage Buyers Screen
Use the fields and options to configure the Manage Buyers screen.
Identification
Use the fields in this block to create a new buyer ID or to retrieve a previously saved one. A buyer ID represents a set of screen selection parameters. After you have saved a buyer ID and its related parameters, you can retrieve them using Query.
Field | Description |
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Buyer ID |
Enter, or click
|
Employee |
Enter, or click
|
Subtask
Subtask | Description |
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Link Buyer Groups | Click this subtask to link a buyer to one or more buyer groups. |
Link Acct/Org | Click this subtask to associate account and organization combinations with this buyer. |
Link Projects | Click this subtask to associate projects with this buyer for use during purchase order entry. |
Link Vendors | Click this subtask to associate vendors with a buyer for use during purchase order entry. |