How to: Assign Purchasers to Vendors

You can assign your purchasers to vendors. Before you can do this, you must already have set up the relevant purchaser codes and vendors.

To assign a purchaser to a vendor

In the Search box, enter Vendors, and then choose the related link.
Open the relevant vendor card for the vendor that will be assigned a purchaser.
On the General FastTab, in the Purchaser Code field, select the applicable purchaser code and choose the OK button..
Repeat the procedure for each relevant vendor.

Tip
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search.