If several purchasers work at your company, you can set them up in a window and assign them each a code. You can then use the codes to prepare statistics and to filter information in printed reports.
Open the Salespeople/Purchasers window.
Press F3 to set up a new purchaser code.
Fill in the various fields. For Help about a specific field, click the field and press F1.
Assigning Purchasers to Vendors