Manage Buyers
Use the Manage Buyers screen to designate active employees as authorized buyers.
You must establish at least one buyer before you can enter a purchase order (PO).
Note: Associate default buyers with commodity codes on the Manage Commodity Codes screen.
Related Topics:
Display the Manage Buyers Screen
You access the Manage Buyers screen from the Materials domain.
Contents of the Manage Buyers Screen
Use the fields and options to configure the Manage Buyers screen.
Table Information for the Manage Buyers Screen
Changes to the Manage Buyers screen update several tables.
Tabs of the Manage Buyers Screen
The Manage Buyers screen has the following tabs: Details and Signature.
Subtasks of the Manage Buyers Screen
The Manage Buyers screen has the following subtasks: Link Acct/Org, Link Projects, and Link Vendors.