Assigning Purchasers to Vendors

You can assign your purchasers to vendors. You must already have set up the relevant purchaser codes and vendors.

To Assign Purchasers to Vendors:

  1. Open the Vendor Card window.

  2. Browse to the card for a vendor that will be assigned a purchaser.

  3. On the General tab, in the Purchaser Code field, click the AssistButton .

  4. Select the desired purchaser code, and then click OK.

  5. Repeat the procedure for each relevant vendor.

Related Topics

Setting Up Purchasers

Setting Up Vendors