Purchasers

This topic describes how to configure 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. In the Code field, enter a unique code that identifies the purchaser.

6. In the Name field, enter the purchaser's name.

7. Enter the purchaser's Telephone number and E-Mail Address.

8. (Central Manager only) On the Store Groups tab, select the store groups that use these purchasers.

9. Click Save And Close.