Assign a buyer to a purchase code

Assign a buyer defined in the s50023 Buyer Group screen to a purchase code. After you assign a buyer, you can use the buyer assigned to the purchase code in the s50017 Buyers Queue, s50018 Purchase Order, and s50019 Request for Quote screens.

1. Navigate to the s50057 Project Procurement Flow Set up screen.

2. In the Current Project control block, from the Project dropdown, select the required project ID.

3. To refresh the screen, select the F5 key.

4. In the PO Code grid, select a row.

5. In the Users grid, select the Buyers tab, and then select anywhere in the Buyers grid.

6. On the Home menu, in the Record group, select Create.

   In the Buyers grid, a blank row is created.

7. Select the General tab and perform the following:

   1. From the Buyers Group dropdown, select the ID of a buyer group.

   2. From the User dropdown, select the ID of a user you want to assign from the selected buyer group.

8. On the Home menu, in the Record group, select Save.

   The buyer is assigned to the selected purchase code.