Setting up purchasers

Some stores have specific managers who handle purchasing. If you set up purchasers you can select them from the Purchaser field for purchase orders. This can make it easier to search for specific purchase orders and to generate purchase order reports.

1.

Click Setup.

2.

Expand Inventory/Purchasing.

3.

Click Purchasers.

4.

Click New.

5.

On the General tab, enter the following information for the purchaser:

• Code

• Name

• Telephone

• E-mail Address

6.

On the Store Groups tab, select the store groups that use this purchaser.

7.

Click Save And Close.