Set Up Purchasers
If several purchasers work at your company, you can set them up in a page 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. - On the Salespeople/Purchasers page, choose New.
- On the Salesperson/Purchaser Card page, fill in the fields as necessary. Hover over a field to read a short description.
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 page.
See also
Register New Vendors
Setting Up Purchasing
Managing Payables
Work with Business Central