> For the complete documentation index, see [llms.txt](https://docs.rmhpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rmhpos.com/es/store-manager/configure-pos-and-store-manager/inventory-and-purchasing/setting-up-purchasers.md).

# Compradores

Algunas tiendas tienen gerentes específicos que se encargan de las compras. Si configura compradores, puede seleccionarlos en el campo Comprador para las órdenes de compra. Esto puede facilitar la búsqueda de órdenes de compra específicas y la generación de informes de órdenes de compra.

1. Haga clic en **Configuración**.
2. Expandir **Inventario/Compras**.
3. Haga clic en **Compradores**.
4. Haga clic en **Nuevo**.
5. En el **Código** campo, introduzca un código único que identifique al comprador.
6. En el **Nombre** campo, introduzca el nombre del comprador.
7. Introduzca el **Teléfono** número y **Dirección de correo electrónico**.
8. (Solo para el Administrador central) En el **Grupos de tiendas** pestaña, seleccione los grupos de tiendas que usan estos compradores.
9. Haga clic en **Guardar y cerrar**.


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